Description
MOBILE CT RENTAL
First action · last action
2025-08-01 · 2025-09-29
Transactions
3
First transaction's obligation
$66,250
Base + all options value (sum of deltas)
$116,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
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.
- Base2025-08-01+$66,250= $66,250
- Mod P000012025-08-15+$27,500= $93,750
- Mod P000022025-09-29+$22,750= $116,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-01 | +$66,250 | $66,250 | MOBILE CT RENTAL |
| Mod P00001· FUNDING ONLY ACTION | 2025-08-15 | +$27,500 | $93,750 | MOBILE CT RENTAL |
| Mod P00002· FUNDING ONLY ACTION | 2025-09-29 | +$22,750 | $116,500 | MOBILE CT RENTAL |
Related awards · 6
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 HY3QCQBCEFM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0676 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,000 | FY2026 |
Other recipients under W065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0617 | CARDINAL HEALTH 200, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,000 | FY2026 |
| 36C25026K0049 | HEALTH AID OF OHIO, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,845,481 | FY2026 |
| 36C25026P0610 | INSIGHT HEALTH CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $511,000 | FY2026 |
| 36C25026F0313 | HILL-ROM, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $195,314 | FY2026 |
| 36C25026N0270 | FIRST COMMUNITY CARE, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P1421_3600_-NONE-_-NONE- · retrieved 2026-09-26.