Award recordCONTRACT

ODULAIR LLC

PIID 36C24918P4794· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $1,823,360 net obligations· UEI LUAKV3T8KSV5· WY

Description

EMERGENCY MOBILE SPS TRAILER

First action · last action
2018-09-22 · 2019-08-15
Transactions
3
First transaction's obligation
$897,920
Base + all options value (sum of deltas)
$1,823,360
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 · 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.

$1,823,360$0Base award · 2018-09-22 · this action $897,920 · running total $897,920Modification P00001 · 2019-03-12 · this action $897,920 · running total $1,795,841Modification P00002 · 2019-08-15 · this action $27,519 · running total $1,823,360
  • Base2018-09-22+$897,920= $897,920
  • Mod P000012019-03-12+$897,920= $1,795,841
  • Mod P000022019-08-15+$27,519= $1,823,360
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-22+$897,920$897,920EMERGENCY MOBILE SPS TRAILER
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2019-03-12+$897,920$1,795,841EMERGENCY MOBILE SPS TRAILER
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-08-15+$27,519$1,823,360EMERGENCY MOBILE SPS TRAILER

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 LUAKV3T8KSV5)

AwardOffice · PSC / listingNet obligationsFY
36C26223N0851262-NETWORK CONTRACT OFFICE 22 (36C262) · W026 · LEASE OR RENTAL OF EQUIPMENT- TIRES AND TUBES$2,256,757FY2023
36C26222N0830262-NETWORK CONTRACT OFFICE 22 (36C262) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$2,109,119FY2022
36C26221N0468262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS$1,474,953FY2021
36C26221A0023262-NETWORK CONTRACT OFFICE 22 (36C262) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$0FY2021
36C24919P0748249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,641,948FY2019
VA24917P2253249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,423,010FY2017

Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0528VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$58,942FY2026
36C24926P0518SUNRISE MEDICAL (US) LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$15,376FY2026
36C24926N0692VERATHON INC249-NETWORK CONTRACT OFFICE 9 (36C249)$154,149FY2026
36C24926N0690PERMOBIL INC249-NETWORK CONTRACT OFFICE 9 (36C249)$16,652FY2026
36C24926F0237SPECOPS MEDICAL SUPPLY, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$25,263FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P4794_3600_-NONE-_-NONE- · retrieved 2026-09-26.