Award recordCONTRACT

LOVELL GOVERNMENT SERVICES INC.

PIID 36C24826N0264· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2026· $905,953 net obligations· UEI MNH3STM1FTS6· FL

Description

SPECIALTY BED RENTAL

First action · last action
2026-01-08 · 2026-07-07
Transactions
5
First transaction's obligation
$584,077
Base + all options value (sum of deltas)
$3,449,018
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36F79725D0128
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 5 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.

$905,953$0Base award · 2026-01-08 · this action $584,077 · running total $584,077Modification P00001 · 2026-02-03 · this action -$164,564 · running total $419,513Modification P00002 · 2026-04-22 · this action $58,893 · running total $478,406Modification P00003 · 2026-05-21 · this action $0 · running total $478,406Modification P00004 · 2026-07-07 · this action $427,548 · running total $905,953
  • Base2026-01-08+$584,077= $584,077
  • Mod P000012026-02-03-$164,564= $419,513
  • Mod P000022026-04-22+$58,893= $478,406
  • Mod P000032026-05-21+$0= $478,406
  • Mod P000042026-07-07+$427,548= $905,953
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-01-08+$584,077$584,077SPECIALTY BED RENTAL
Mod P00001· FUNDING ONLY ACTION2026-02-03−$164,564$419,513SPECIALTY BED RENTAL
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-22+$58,893$478,406SPECIALTY BED RENTAL
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-05-21+$0$478,406SPECIALTY BED RENTAL
Mod P00004· FUNDING ONLY ACTION2026-07-07+$427,548$905,953SPECIALTY BED 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 6515 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1275ENCORE MEDICAL, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$9,800FY2026
36C24826N0893GLOMAX, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$309,731FY2026
36C24826N0898ENCORE MEDICAL, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$13,348FY2026
36C24826N0895PERMOBIL INC248-NETWORK CONTRACT OFFICE 8 (36C248)$18,598FY2026
36C24826N0860DISORB SYSTEMS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$49,238FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826N0264_3600_36F79725D0128_3600 · retrieved 2026-09-26.