Description
MOBILE CT UNIT RENTAL
First action · last action
2015-01-27 · 2015-02-24
Transactions
2
First transaction's obligation
$267,000
Base + all options value (sum of deltas)
$267,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2015-01-27+$267,000= $267,000
- Mod P000012015-02-24+$0= $267,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-27 | +$267,000 | $267,000 | MOBILE CT UNIT RENTAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-02-24 | +$0 | $267,000 | MOBILE CT UNIT RENTAL |
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 6525 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P5130 | DENTAL ARTS LABORATORIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $42,120 | FY2015 |
| VA69D15F3388 | OLYMPUS AMERICA INC | 69D-NETWORK CONTRACT OFFICE 12 | $22,039 | FY2015 |
| VA69D15P3073 | CARESTREAM HEALTH, INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,570 | FY2015 |
| VA69D15F3206 | MAUNA KEA TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $6,888 | FY2015 |
| VA69D15C0179 | TRILLAMED LLC | 69D-NETWORK CONTRACT OFFICE 12 | $143,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.