Description
INTERIM RENTAL OF MOBILE MRI
First action · last action
2010-05-03 · 2010-09-13
Transactions
2
First transaction's obligation
$88,200
Base + all options value (sum of deltas)
$176,400
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-05-03+$88,200= $88,200
- Mod 12010-09-13+$88,200= $176,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-03 | +$88,200 | $88,200 | INTERIM RENTAL OF MOBILE MRI |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-13 | +$88,200 | $176,400 | INTERIM RENTAL OF MOBILE MRI |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JHNTVBGCFEC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418D0132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2018 |
| 36C24418N3106 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2018 |
| VA24413C0283 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $989,256 | FY2013 |
| VA24413C0233 | 595-LEBANON · Q522 · MEDICAL- RADIOLOGY | $24,675 | FY2013 |
| VA24712C0021 | 247-NETWORK CONTRACT OFFICE 7 · Q522 · MEDICAL- RADIOLOGY | $429,760 | FY2012 |
| VA24112P0396 | 241-NETWORK CONTRACT OFFICE 01 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $394,800 | FY2012 |
Other recipients under W065 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678P4788 | IRIS INTERNATIONAL, INC. | 678-TUCSON | $113,751 | FY2009 |
| V678PROSFY08V756P0766 | ROTECH HEALTHCARE INC. | 678-TUCSON | $1,708,966 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C00319_3600_-NONE-_-NONE- · retrieved 2026-09-26.