Description
MOBILE CT UNIT RENTAL
First action · last action
2015-05-06 · 2015-10-05
Transactions
2
First transaction's obligation
$96,000
Base + all options value (sum of deltas)
$175,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
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.
- Base2015-05-06+$96,000= $96,000
- Mod P000012015-10-05+$47,500= $143,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-06 | +$96,000 | $96,000 | MOBILE CT UNIT RENTAL |
| Mod P00001· EXERCISE AN OPTION | 2015-10-05 | +$47,500 | $143,500 | 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 GW9FLBWB5625)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0510 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $133,475 | FY2026 |
| 36C25726P0770 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $276,891 | FY2026 |
| 36C25626F0188 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,639,511 | FY2026 |
| 36C25026P0981 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,484 | FY2026 |
| 36C24126F0154 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,960 | FY2026 |
| 36C25926P0658 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,038 | FY2026 |
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 |
| VA69D15F3206 | MAUNA KEA TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $6,888 | FY2015 |
| VA69D15P3073 | CARESTREAM HEALTH, INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,570 | FY2015 |
| VA69D15F2153 | MIDMARK CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $19,561 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0179_3600_-NONE-_-NONE- · retrieved 2026-09-26.