Description
MOBILE MRI SERVICES
First action · last action
2010-10-01 · 2011-09-30
Transactions
5
First transaction's obligation
$158,335
Base + all options value (sum of deltas)
$451,263
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
Parent IDV
VA69DP0418
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.
- Base2010-10-01+$158,335= $158,335
- Mod 12011-03-01+$192,321= $350,656
- Mod 22011-08-30+$65,000= $415,656
- Mod 32011-09-17+$8,925= $424,581
- Mod 42011-09-30+$26,682= $451,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$158,335 | $158,335 | MOBILE MRI SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2011-03-01 | +$192,321 | $350,656 | MOBILE MRI SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2011-08-30 | +$65,000 | $415,656 | MOBILE MRI SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2011-09-17 | +$8,925 | $424,581 | MOBILE MRI SERVICES |
| Mod 4· CLOSE OUT | 2011-09-30 | +$26,682 | $451,263 | MOBILE MRI 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 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_VA69D695C10138_3600_VA69DP0418_3600 · retrieved 2026-09-26.