Imaging for IRB 301794 ??? DXA BONE DENSITY AXIAL for SCHOFIELD, WADE S, DOS3/18/2026 Invoice… and 4 more items

The University of Virginia awarded a purchase order (A207_PO-0454355) to University of Virginia Imaging LLC on July 3, 2026, for the provision of dual-energy X-ray absorptiometry (DXA) bone density imaging services. The contract, valued at $785, encompasses five imaging procedures delivered to Joanie Wright at the University of Virginia in support of Institutional Review Board (IRB) protocol 301794. Each DXA bone density axial scan was performed on individual research subjects and invoiced at $157 per service. The imaging services were provided across May and June 2026, with formal invoicing completed on June 10, 2026.

The deliverables under this purchase order consist exclusively of diagnostic imaging services related to a single approved research protocol. Five subjects underwent DXA bone density scans on dates ranging from March 18, 2026, through June 1, 2026. All services were performed and billed under Invoice #1689174 with a single grant or cost center reference (GR104752). The cumulative contract value of $785 represents payment for the complete execution of imaging services rendered during the specified performance period in Virginia.