Award recordCONTRACT

MOBILE MEDICAL INTERNATIONAL CORPORATION

PIID 36C24518C0068· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $2,721,193 net obligations· UEI EKJ1YDSCLMH1· VT

Description

SPS RENTAL

Base award description: IGF::OT::IGF SPS RENTAL

First action · last action
2018-03-22 · 2021-08-23
Transactions
6
First transaction's obligation
$1,676,245
Base + all options value (sum of deltas)
$3,738,070
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
336120 · HEAVY DUTY TRUCK MANUFACTURING

Modification chain · 6 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.

$2,759,733$0Base award · 2018-03-22 · this action $1,676,245 · running total $1,676,245Modification P00001 · 2018-05-24 · this action $9,311 · running total $1,685,556Modification P00002 · 2019-03-22 · this action $0 · running total $1,685,556Modification P00003 · 2019-03-22 · this action $1,016,878 · running total $2,702,433Modification P00004 · 2019-03-22 · this action $57,300 · running total $2,759,733Modification P00006 · 2021-08-23 · this action -$38,540 · running total $2,721,193
  • Base2018-03-22+$1,676,245= $1,676,245
  • Mod P000012018-05-24+$9,311= $1,685,556
  • Mod P000022019-03-22+$0= $1,685,556
  • Mod P000032019-03-22+$1,016,878= $2,702,433
  • Mod P000042019-03-22+$57,300= $2,759,733
  • Mod P000062021-08-23-$38,540= $2,721,193
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-22+$1,676,245$1,676,245IGF::OT::IGF SPS RENTAL
Mod P00001· FUNDING ONLY ACTION2018-05-24+$9,311$1,685,556IGF::OT::IGF SPS RENTAL
Mod P00002· EXERCISE AN OPTION2019-03-22+$0$1,685,556IGF::OT::IGF SPS RENTAL
Mod P00003· FUNDING ONLY ACTION2019-03-22+$1,016,878$2,702,433IGF::OT::IGF SPS RENTAL
Mod P00004· CHANGE ORDER2019-03-22+$57,300$2,759,733SPS RENTAL
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-23−$38,540$2,721,193SPS RENTAL

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 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0597ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$25,000FY2026
36C24526P0576COMMONWEALTH HOME HEALTH CARE, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$179,966FY2026
36C24526N0768OLYMPUS AMERICA INC245-NETWORK CONTRACT OFFICE 5 (36C245)$82,317FY2026
36C24526N0686COMMONWEALTH HOME HEALTH CARE, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$894,338FY2026
36C24526D0055COMMONWEALTH HOME HEALTH CARE, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518C0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.