Description
EO 14398 VISN MAGNETIC RESONANCE SAFETY EXPERT (MRSE) SERVICES
Base award description: VISN MAGNETIC RESONANCE SAFETY EXPERT (MRSE) SERVICES
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.
- Base2026-03-26+$0= $0
- Mod P000012026-05-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-26 | +$0 | $0 | VISN MAGNETIC RESONANCE SAFETY EXPERT (MRSE) SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-13 | +$0 | $0 | EO 14398 VISN MAGNETIC RESONANCE SAFETY EXPERT (MRSE) 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 XRT7H1NWC918)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1124 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q702 · TECHNICAL MEDICAL SUPPORT | $86,400 | FY2026 |
| 36C24526N0326 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H366 · INSPECTION- INSTRUMENTS AND LABORATORY EQUIPMENT | $46,485 | FY2026 |
| 36C26126P0966 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $101,850 | FY2026 |
| 36C26126P0644 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $85,200 | FY2026 |
| 36C25526N0355 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $43,105 | FY2026 |
| 36C25026C0112 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $52,275 | FY2026 |
Other recipients under H165 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P0799 | AMERIWATER, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,846 | FY2023 |
| 36C25923P0582 | D & D LABORATORY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $139,837 | FY2023 |
| 36C25921P0870 | PHIGENICS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $24,266 | FY2021 |
| 36C25921P0365 | ENVIRO CHEM ANALYTICAL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $10,752 | FY2021 |
| 36C25921P0161 | SHOW TYME IMAGING LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,250 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25926D0024_3600 · retrieved 2026-09-26.