Award recordCONTRACT

ADVANCED IMAGING MANAGEMENT, LLC

PIID VA69D14J0067· VHA· 69D-NETWORK CONTRACT OFFICE 12· Q522 · MEDICAL- RADIOLOGY· FY2014· $999,543 net obligations· UEI J2KME7VN2RQ1· TX

Description

IGF::OT::IGF MOBILE MRI SERVICES FOR IRON MOUNTAIN VAMC

First action · last action
2013-10-01 · 2014-09-13
Transactions
5
First transaction's obligation
$459,643
Base + all options value (sum of deltas)
$999,543
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA69D14D0406
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

Modification chain · 5 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.

$999,543$0Base award · 2013-10-01 · this action $459,643 · running total $459,643Modification P00001 · 2014-03-24 · this action $460,900 · running total $920,543Modification P00002 · 2014-07-01 · this action $0 · running total $920,543Modification P00003 · 2014-08-11 · this action $50,000 · running total $970,543Modification P00004 · 2014-09-13 · this action $29,000 · running total $999,543
  • Base2013-10-01+$459,643= $459,643
  • Mod P000012014-03-24+$460,900= $920,543
  • Mod P000022014-07-01+$0= $920,543
  • Mod P000032014-08-11+$50,000= $970,543
  • Mod P000042014-09-13+$29,000= $999,543
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$459,643$459,643IGF::OT::IGF MOBILE MRI SERVICES FOR IRON MOUNTAIN VAMC
Mod P00001· FUNDING ONLY ACTION2014-03-24+$460,900$920,543IGF::OT::IGF MOBILE MRI SERVICES FOR IRON MOUNTAIN VAMC
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-07-01+$0$920,543IGF::OT::IGF MOBILE MRI SERVICES FOR IRON MOUNTAIN VAMC
Mod P00003· FUNDING ONLY ACTION2014-08-11+$50,000$970,543IGF::OT::IGF MOBILE MRI SERVICES FOR IRON MOUNTAIN VAMC
Mod P00004· FUNDING ONLY ACTION2014-09-13+$29,000$999,543IGF::OT::IGF 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)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0040252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY$525,000FY2026
36C25226N0123252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY$798,720FY2026
36C25226D0003252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY$0FY2026
36C25225N0390252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY$399,360FY2025
36C25225D0010252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY$0FY2025
36C25225N0138252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY$570,500FY2025

Other recipients under Q522 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15J5090LOYOLA UNIVERSITY OF CHICAGO69D-NETWORK CONTRACT OFFICE 12$109,923FY2015
VA69D15J2657THE MEDICAL COLLEGE OF WISCONSIN, INC.69D-NETWORK CONTRACT OFFICE 12$441,717FY2015
VA69D15J1083MAXIM HEALTHCARE SERVICES, INC.69D-NETWORK CONTRACT OFFICE 12$60,346FY2015
VA69D15J1042ADVANCED IMAGING CENTER LLC69D-NETWORK CONTRACT OFFICE 12$46,064FY2015
VA69D15J0365THE MEDICAL COLLEGE OF WISCONSIN, INC.69D-NETWORK CONTRACT OFFICE 12$525,845FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14J0067_3600_VA69D14D0406_3600 · retrieved 2026-09-26.