Award recordCONTRACT

MOBILE MEDICAL INTERNATIONAL CORPORATION

PIID 36C24121P0731· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $2,268,875 net obligations· UEI EKJ1YDSCLMH1· VT

Description

MSPS TRAILER LEASE FOR NORTHAMPTON DE-COMMISSIONING CORRIDOR ENCLOSURE

Base award description: LEASE OF MSPS TRAILER

First action · last action
2021-06-09 · 2024-07-17
Transactions
8
First transaction's obligation
$1,079,709
Base + all options value (sum of deltas)
$3,270,775
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING

Modification chain · 8 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.

$2,268,875$0Base award · 2021-06-09 · this action $1,079,709 · running total $1,079,709Modification P00001 · 2022-05-24 · this action $486,288 · running total $1,565,996Modification P00002 · 2022-12-13 · this action $78,954 · running total $1,644,950Modification P00003 · 2022-12-15 · this action $486,288 · running total $2,131,238Modification P00004 · 2023-04-20 · this action $0 · running total $2,131,238Modification P00005 · 2024-05-15 · this action $26,449 · running total $2,157,687Modification P00006 · 2024-05-24 · this action $98,548 · running total $2,256,235Modification P00007 · 2024-07-17 · this action $12,640 · running total $2,268,875
  • Base2021-06-09+$1,079,709= $1,079,709
  • Mod P000012022-05-24+$486,288= $1,565,996
  • Mod P000022022-12-13+$78,954= $1,644,950
  • Mod P000032022-12-15+$486,288= $2,131,238
  • Mod P000042023-04-20+$0= $2,131,238
  • Mod P000052024-05-15+$26,449= $2,157,687
  • Mod P000062024-05-24+$98,548= $2,256,235
  • Mod P000072024-07-17+$12,640= $2,268,875
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-09+$1,079,709$1,079,709LEASE OF MSPS TRAILER
Mod P00001· EXERCISE AN OPTION2022-05-24+$486,288$1,565,996LEASE OF MSPS TRAILER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-13+$78,954$1,644,950LEASE OF MSPS TRAILER
Mod P00003· EXERCISE AN OPTION2022-12-15+$486,288$2,131,238LEASE OF MSPS TRAILER
Mod P00004· OTHER ADMINISTRATIVE ACTION2023-04-20+$0$2,131,238LEASE OF MSPS TRAILER- DE-COMMISSIONING EXTENSION
Mod P00005· OTHER ADMINISTRATIVE ACTION2024-05-15+$26,449$2,157,687NORTHAMPTON MMIC SPS TRAILER LEASE ADDITIONAL WATER QUALITY SERVICES
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-05-24+$98,548$2,256,235MSPS TRAILER LEASE FOR NORTHAMPTON 1-MONTH EXTENSION
Mod P00007· OTHER ADMINISTRATIVE ACTION2024-07-17+$12,640$2,268,875MSPS TRAILER LEASE FOR NORTHAMPTON DE-COMMISSIONING CORRIDOR ENCLOSURE

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)

AwardOffice · PSC / listingNet obligationsFY
36C24525F0428245-NETWORK CONTRACT OFFICE 5 (36C245) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$3,622,082FY2025
36C24524F0158245-NETWORK CONTRACT OFFICE 5 (36C245) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$3,491,084FY2024
36C24524D0021245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$0FY2024
36C24524N0444245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$0FY2024
36C26223F0614262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS$0FY2023
36C24123P0819241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,182,575FY2023

Other recipients under W065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0648AGILITI HEALTH INC241-NETWORK CONTRACT OFFICE 01 (36C241)$47,322FY2026
36C24126P0463GERMFREE LABORATORIES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$443,176FY2026
36C24126P0330TRILLAMED LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$274,384FY2026
36C24126P0151ARJO INC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,155FY2026
36C24126N0155HILL-ROM, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0731_3600_-NONE-_-NONE- · retrieved 2026-09-26.