Description
MOBILE SURGERY UNIT, FOR THE WEST ROXBURY VAMC
First action · last action
2017-10-24 · 2018-03-28
Transactions
2
First transaction's obligation
$375,214
Base + all options value (sum of deltas)
$254,561
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F0026Y
NAICS
336120 · HEAVY DUTY TRUCK MANUFACTURING
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.
- Base2017-10-24+$375,214= $375,214
- Mod P000012018-03-28-$120,654= $254,561
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-24 | +$375,214 | $375,214 | MOBILE SURGERY UNIT, FOR THE WEST ROXBURY VAMC |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2018-03-28 | −$120,654 | $254,561 | MOBILE SURGERY UNIT, FOR THE WEST ROXBURY VAMC |
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 EKJ1YDSCLMH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0428 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,622,082 | FY2025 |
| 36C24524F0158 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,491,084 | FY2024 |
| 36C24524D0021 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2024 |
| 36C24524N0444 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2024 |
| 36C26223F0614 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS | $0 | FY2023 |
| 36C24123P0819 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,182,575 | FY2023 |
Other recipients under W065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0648 | AGILITI HEALTH INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $47,322 | FY2026 |
| 36C24126P0463 | GERMFREE LABORATORIES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $443,176 | FY2026 |
| 36C24126P0330 | TRILLAMED LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $274,384 | FY2026 |
| 36C24126P0151 | ARJO INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,155 | FY2026 |
| 36C24126N0155 | HILL-ROM, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118F0102_3600_GS30F0026Y_4732 · retrieved 2026-09-26.