Imaging for IRB 301794 ??? DXA BONE DENSITY AXIAL for DEVINE, JANE M, DOS 3/14/2025Invoice # 1025892… and 4 more items
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0323646-V3
- Awardee
- UNIVERSITY OF VIRGINIA IMAGING LLC
- Contracting organization
- University of Virginia
- Cumulative value
- $785.00
About this award
The University of Virginia awarded contract A207_PO-0323646-V3 to University of Virginia Imaging LLC on September 19, 2026, for the provision of diagnostic imaging services. The contract, valued at $785, encompasses dual-energy X-ray absorptiometry (DXA) bone density axial imaging services performed in support of Institutional Review Board (IRB) Protocol 301794. The prime contractor delivered imaging services to five individual subjects during March 2026, with services billed under Invoice #1025892 dated May 10, 2025.
The five line items represent individual DXA bone density axial imaging procedures performed for research study participants under IRB approval. Each imaging service was valued at $157 and performed on distinct dates between March 5, 2025, and March 18, 2025. The services were delivered to the University of Virginia as the contracting organization and buyer. All invoiced services reference the same billing and receipt documentation (GR104752), indicating consolidated billing for the imaging services rendered under the single research protocol.
Line items
| Item | Total |
|---|---|
| Imaging for IRB 301794 ??? DXA BONE DENSITY AXIAL for DEVINE, JANE M, DOS 3/14/2025Invoice # 1025892 Invoice Date 5/10/2025 GR104752 $157.00 | $157.00 |
| Imaging for IRB 301794 ??? DXA BONE DENSITY AXIAL for STUPP, DANIEL, DOS 3/7/2025Invoice # 1025892 Invoice Date 5/10/2025 GR104752 $157.00 | $157.00 |
| Imaging for IRB 301794 ??? DXA BONE DENSITY AXIAL for JOHNSON, JOSEPH R, DOS3/5/2025 Invoice # 1025892 Invoice Date 5/10/2025 GR104752 $157.00 | $157.00 |
| Imaging for IRB ??? 301794 ??? DXA BONE DENSITY AXIAL for KNABE, LOUISE T, DOS3/18/2025 Invoice # 1025892 Invoice Date 5/10/2025 GR104752 $157.00 | $157.00 |
| Imaging for IRB 301794 ??? DXA BONE DENSITY AXIAL for HOPE, ANGELA K, DOS 3/14/2025Invoice # 1025892 Invoice Date 5/10/2025 GR104752 $157.00 | $157.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0323646-V3?
Contract A207_PO-0323646-V3 was awarded to UNIVERSITY OF VIRGINIA IMAGING LLC by University of Virginia on September 19, 2026.
How much is contract A207_PO-0323646-V3 worth?
Its cumulative value is $785.00.
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