Award recordCONTRACT

LOVELL GOVERNMENT SERVICES INC.

PIID 36C25022F0825· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2022· $258,085 net obligations· UEI MNH3STM1FTS6· FL

Description

FLOWTRIEVER ISO PACKAGE 2

First action · last action
2022-07-07 · 2024-10-03
Transactions
4
First transaction's obligation
$195,327
Base + all options value (sum of deltas)
$258,085
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797D50450
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 4 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.

$270,799$0Base award · 2022-07-07 · this action $195,327 · running total $195,327Modification P00001 · 2022-11-10 · this action $9,246 · running total $204,573Modification P00002 · 2023-12-31 · this action $66,226 · running total $270,799Modification P00003 · 2024-10-03 · this action -$12,714 · running total $258,085
  • Base2022-07-07+$195,327= $195,327
  • Mod P000012022-11-10+$9,246= $204,573
  • Mod P000022023-12-31+$66,226= $270,799
  • Mod P000032024-10-03-$12,714= $258,085
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-07+$195,327$195,327FLOWTRIEVER ISO PACKAGE 2
Mod P00001· FUNDING ONLY ACTION2022-11-10+$9,246$204,573FLOWTRIEVER ISO PACKAGE 2
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-31+$66,226$270,799FLOWTRIEVER ISO PACKAGE 2
Mod P00003· FUNDING ONLY ACTION2024-10-03−$12,714$258,085FLOWTRIEVER ISO PACKAGE 2

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 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0700GOVERNMENT MARKETING AND PROCUREMENT, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$369,509FY2026
36C25026P1048DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC250-NETWORK CONTRACT OFFICE 10 (36C250)$84,999FY2026
36C25026F0687PENTAX OF AMERICA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$18,292FY2026
36C25026F0670A.M. COMMUNICATIONS SOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$19,087FY2026
36C25026F0680OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$381,132FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022F0825_3600_V797D50450_3600 · retrieved 2026-09-26.