1.Imaging for IRB 21438 - X-RAY EXAM L-2 SPINE 4/>VWS for COLLINS, GARY L, DOS 11/27/2024 Invoice…

The University of Virginia awarded contract A207_PO-0301689-V3 to University of Virginia Imaging LLC on September 19, 2026. The contract is valued at $162.00 and involves the delivery of imaging services for Institutional Review Board (IRB) protocol 21438. The specific service consists of an X-ray examination of the lumbar spine (L-2 spine) performed for patient Gary L. Collins, with a date of service of November 27, 2024. The invoice associated with this service (Invoice #915762) was dated February 10, 2025, with corresponding goods receipt number GR015696. The contracting organization is the University of Virginia, located in Virginia.

The line item reflects a single imaging procedure delivered through the University of Virginia's internal imaging department. The contract documentation indicates 162 units at a unit price of $1.00 each, though this appears to represent the itemization of the invoice rather than multiple discrete deliverables. This procurement represents a clinical imaging service delivered in support of research activities conducted under IRB oversight at the University of Virginia.