Description
AMIA CYCLER LEASE
First action · last action
2025-12-03 · 2025-12-03
Transactions
1
First transaction's obligation
$7,416
Base + all options value (sum of deltas)
$7,416
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 1 transaction
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.
- Base2025-12-03+$7,416= $7,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-03 | +$7,416 | $7,416 | AMIA CYCLER LEASE |
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 UHLCPRM3V8M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0676 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,646 | FY2026 |
| 36C24526N0801 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $123,291 | FY2026 |
| 36C10X26K0193 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $19,575 | FY2026 |
| 36C10X26K0451 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $128,534 | FY2026 |
| 36C24526C0073 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $20,640 | FY2026 |
| 36C26226F0366 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,253 | FY2026 |
Other recipients under W065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0764 | AGILITI HEALTH INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $321,165 | FY2026 |
| 36C24626N0729 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $26,780 | FY2026 |
| 36C24626P0449 | SDV OFFICE SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $312,500 | FY2026 |
| 36C24626N0499 | KCI USA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $50,000 | FY2026 |
| 36C24626N0464 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $195,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626P0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.