Description
RENTAL OF MOBILE CT SCAN, FOR VA HINES
First action · last action
2008-09-29 · 2008-09-29
Transactions
1
First transaction's obligation
$105,320
Base + all options value (sum of deltas)
$105,320
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS
Modification chain · 1 transaction
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.
- Base2008-09-29+$105,320= $105,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-29 | +$105,320 | $105,320 | RENTAL OF MOBILE CT SCAN, FOR VA HINES |
Related awards · 10
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 LLV1JWB6FNH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P1514 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $112,850 | FY2012 |
| VA25612P1430 | 598-NORTH LITTLE ROCK · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2012 |
| V589CA0240 | 255-NETWORK CONTRACT OFFICE 15 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $19,200 | FY2010 |
| VA262P0333 | 262-NETWORK CONTRACT OFFICE 22 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $554,850 | FY2008 |
| VA241P0328 | 523-BOSTON · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $52,500 | FY2008 |
Other recipients under W065 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J0332 | OLYMPUS AMERICA INC | 69D-NETWORK CONTRACT OFFICE 12 | $18,232 | FY2016 |
| VA69D16P0798 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $13,163 | FY2016 |
| VA69D15J4412 | HILL-ROM, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $250,000 | FY2016 |
| VA69D15J4383 | SIZEWISE RENTALS, L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $34,890 | FY2016 |
| VA69D15J4820 | SIZEWISE RENTALS, L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $40,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0757_3600_-NONE-_-NONE- · retrieved 2026-09-27.