Description
MOBILE PET/CT SCAN SERVICES
First action · last action
2009-10-01 · 2010-09-30
Transactions
3
First transaction's obligation
$780,000
Base + all options value (sum of deltas)
$495,930
Extent competed
—
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69DP1027
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS
Modification chain · 3 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.
- Base2009-10-01+$780,000= $780,000
- Mod 12010-02-16-$270,000= $510,000
- Mod 22010-09-30-$14,070= $495,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$780,000 | $780,000 | MOBILE PET/CT SCAN SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2010-02-16 | −$270,000 | $510,000 | MOBILE PET/CT SCAN SERVICES |
| Mod 2· CLOSE OUT | 2010-09-30 | −$14,070 | $495,930 | MOBILE PET/CT SCAN SERVICES |
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 H3Y7ADU7GNC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223N0013 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE | $58,795 | FY2023 |
| 36C25222N0473 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE | $101,800 | FY2022 |
| 36C25221D0060 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE | $0 | FY2021 |
| 36C25221N0484 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE | $305,270 | FY2021 |
| 36C25621P0795 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $263,000 | FY2021 |
| 36C24721P0463 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $138,002 | FY2021 |
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 |
| VA69D15J1135 | ADVANCED IMAGING MANAGEMENT, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $553,125 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695C00130_3600_VA69DP1027_3600 · retrieved 2026-09-26.