Award recordCONTRACT

MOBILE MEDICAL INTERNATIONAL CORPORATION

PIID 36C24523C0071· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $4,963,278 net obligations· UEI EKJ1YDSCLMH1· VT

Description

SPS TRAILER | MOD TO INCREASE OY1 | MOD TO ADD CLIN 2006, 2007 AND OY3

Base award description: SPS TRAILER

First action · last action
2023-03-22 · 2026-03-11
Transactions
10
First transaction's obligation
$1,246,916
Base + all options value (sum of deltas)
$6,066,151
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 10 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.

$4,963,278$0Base award · 2023-03-22 · this action $1,246,916 · running total $1,246,916Modification P00001 · 2024-02-13 · this action -$38,540 · running total $1,208,375Modification P00002 · 2024-02-28 · this action $1,246,916 · running total $2,455,291Modification P00003 · 2024-04-12 · this action $0 · running total $2,455,291Modification P00004 · 2024-07-31 · this action $24,275 · running total $2,479,566Modification P00005 · 2025-03-14 · this action -$38,540 · running total $2,441,025Modification P00006 · 2025-03-20 · this action $1,246,916 · running total $3,687,941Modification P00007 · 2025-07-22 · this action $35,461 · running total $3,723,402Modification P00008 · 2026-03-10 · this action -$38,540 · running total $3,684,861Modification P00009 · 2026-03-11 · this action $1,278,416 · running total $4,963,278
  • Base2023-03-22+$1,246,916= $1,246,916
  • Mod P000012024-02-13-$38,540= $1,208,375
  • Mod P000022024-02-28+$1,246,916= $2,455,291
  • Mod P000032024-04-12+$0= $2,455,291
  • Mod P000042024-07-31+$24,275= $2,479,566
  • Mod P000052025-03-14-$38,540= $2,441,025
  • Mod P000062025-03-20+$1,246,916= $3,687,941
  • Mod P000072025-07-22+$35,461= $3,723,402
  • Mod P000082026-03-10-$38,540= $3,684,861
  • Mod P000092026-03-11+$1,278,416= $4,963,278
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-22+$1,246,916$1,246,916SPS TRAILER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-13−$38,540$1,208,375SPS TRAILER | MOD TO REMOVE LINE ITEM 0005 UNTIL LAST YEAR OF CONTRACT
Mod P00002· EXERCISE AN OPTION2024-02-28+$1,246,916$2,455,291SPS TRAILER
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-04-12+$0$2,455,291SPS TRAILER
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-31+$24,275$2,479,566SPS TRAILER | MOD TO INCREASE OY1
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-14−$38,540$2,441,025SPS TRAILER | MOD TO INCREASE OY1 | MOD TO REMOVE 0005 UNIT DECOMISSIONING
Mod P00006· EXERCISE AN OPTION2025-03-20+$1,246,916$3,687,941SPS TRAILER | MOD TO INCREASE OY1
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-22+$35,461$3,723,402SPS TRAILER | MOD TO INCREASE OY1 | MOD TO ADD CLIN 2006, 2007 AND OY3
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-10−$38,540$3,684,861SPS TRAILER | MOD TO INCREASE OY1 | MOD TO ADD CLIN 2006, 2007 AND OY3
Mod P00009· EXERCISE AN OPTION2026-03-11+$1,278,416$4,963,278SPS TRAILER | MOD TO INCREASE OY1 | MOD TO ADD CLIN 2006, 2007 AND OY3

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_36C24523C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.