Description
MOBILE MRI SERVICES FOR IRON MOUNTAIN VAMC
Base award description: MOBILE MRI SERVICES
Modification chain · 4 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.
- Base2011-10-01+$364,585= $364,585
- Mod 12012-02-28+$510,415= $875,000
- Mod P000022012-08-14+$35,000= $910,000
- Mod P000032013-03-15-$19,206= $890,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$364,585 | $364,585 | MOBILE MRI SERVICES |
| Mod 1· EXERCISE AN OPTION | 2012-02-28 | +$510,415 | $875,000 | MOBILE MRI SERVICES FOR IRON MOUNTAIN VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2012-08-14 | +$35,000 | $910,000 | MOBILE MRI SERVICES FOR IRON MOUNTAIN VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2013-03-15 | −$19,206 | $890,794 | MOBILE MRI SERVICES FOR IRON MOUNTAIN VAMC |
Related awards · 11
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 J2KME7VN2RQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0040 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY | $525,000 | FY2026 |
| 36C25226N0123 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY | $798,720 | FY2026 |
| 36C25226D0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2026 |
| 36C25225N0390 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY | $399,360 | FY2025 |
| 36C25225D0010 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2025 |
| 36C25225N0138 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY | $570,500 | FY2025 |
Other recipients under Q522 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J5090 | LOYOLA UNIVERSITY OF CHICAGO | 69D-NETWORK CONTRACT OFFICE 12 | $109,923 | FY2015 |
| VA69D15J2657 | THE MEDICAL COLLEGE OF WISCONSIN, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $441,717 | FY2015 |
| VA69D15J1083 | MAXIM HEALTHCARE SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $60,346 | FY2015 |
| VA69D15J1042 | ADVANCED IMAGING CENTER LLC | 69D-NETWORK CONTRACT OFFICE 12 | $46,064 | FY2015 |
| VA69D15J0365 | THE MEDICAL COLLEGE OF WISCONSIN, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $525,845 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J0014_3600_VA69DP0418_3600 · retrieved 2026-09-26.