Award recordCONTRACT

LOVELL GOVERNMENT SERVICES INC.

PIID 36C25025F0029· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $533,398 net obligations· UEI MNH3STM1FTS6· FL

Description

SPECIALTY BED LEASE

First action · last action
2024-10-08 · 2026-03-02
Transactions
5
First transaction's obligation
$230,729
Base + all options value (sum of deltas)
$774,815
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 · 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.

$698,829$0Base award · 2024-10-08 · this action $230,729 · running total $230,729Modification P00001 · 2025-05-13 · this action $226,683 · running total $457,412Modification P00002 · 2025-10-01 · this action $241,417 · running total $698,829Modification P00003 · 2026-02-23 · this action -$12 · running total $698,817Modification P00004 · 2026-03-02 · this action -$165,420 · running total $533,398
  • Base2024-10-08+$230,729= $230,729
  • Mod P000012025-05-13+$226,683= $457,412
  • Mod P000022025-10-01+$241,417= $698,829
  • Mod P000032026-02-23-$12= $698,817
  • Mod P000042026-03-02-$165,420= $533,398
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-08+$230,729$230,729SPECIALTY BED LEASE
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-05-13+$226,683$457,412SPECIALTY BED LEASE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-01+$241,417$698,829SPECIALTY BED LEASE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-23−$12$698,817SPECIALTY BED LEASE
Mod P00004· CLOSE OUT2026-03-02−$165,420$533,398SPECIALTY BED 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 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 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0617CARDINAL HEALTH 200, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$18,000FY2026
36C25026P0676USA MOBILE MEDICAL LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$21,000FY2026
36C25026K0049HEALTH AID OF OHIO, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$3,845,481FY2026
36C25026P0610INSIGHT HEALTH CORP250-NETWORK CONTRACT OFFICE 10 (36C250)$511,000FY2026
36C25026F0313HILL-ROM, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$195,314FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025F0029_3600_V797D50450_3600 · retrieved 2026-09-26.