Award recordCONTRACT

LOVELL GOVERNMENT SERVICES INC.

PIID 36C24725P0661· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $233,109 net obligations· UEI MNH3STM1FTS6· FL

Description

BED RENTAL

First action · last action
2025-04-30 · 2026-06-18
Transactions
3
First transaction's obligation
$113,966
Base + all options value (sum of deltas)
$616,104
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 3 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.

$233,109$0Base award · 2025-04-30 · this action $113,966 · running total $113,966Modification P00001 · 2026-04-01 · this action $119,143 · running total $233,109Modification P00002 · 2026-06-18 · this action $0 · running total $233,109
  • Base2025-04-30+$113,966= $113,966
  • Mod P000012026-04-01+$119,143= $233,109
  • Mod P000022026-06-18+$0= $233,109
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-04-30+$113,966$113,966BED RENTAL
Mod P00001· EXERCISE AN OPTION2026-04-01+$119,143$233,109BED RENTAL
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-06-18+$0$233,109BED 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 MNH3STM1FTS6)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1266248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,928FY2026
36C24626P1060246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$53,734FY2026
36C25226F0313252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,219FY2026
36C24126N0894241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,368FY2026
36C25726N0515257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$40,452FY2026
36C25026F0689250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,837FY2026

Other recipients under W065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0638B. BRAUN MEDICAL INC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,500FY2026
36C24726K0077EAGLE HOME MEDICAL CORP247-NETWORK CONTRACT OFFICE 7 (36C247)$76,950FY2026
36C24726D0031HOMETOWN VETERANS MEDICAL, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24726D0030TRANSOX INC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24726K0062TRANSOX INC247-NETWORK CONTRACT OFFICE 7 (36C247)$114,843FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0661_3600_-NONE-_-NONE- · retrieved 2026-09-26.