Description
EMERGENCY SCOPE LEASE
First action · last action
2026-03-20 · 2026-03-20
Transactions
1
First transaction's obligation
$168,756
Base + all options value (sum of deltas)
$168,756
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 1 transaction
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.
- Base2026-03-20+$168,756= $168,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-20 | +$168,756 | $168,756 | EMERGENCY SCOPE 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 XJHBKMM8MJL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224N0595 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $510,037 | FY2024 |
| 36C25223N0614 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $215,762 | FY2023 |
| 36C25222N0622 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,759,634 | FY2022 |
| 36C25222N0608 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $215,762 | FY2022 |
| 36C25522F0121 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $586,432 | FY2022 |
| 36C25522P0248 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $487,447 | FY2022 |
Other recipients under W065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0196 | FOUR POINTS TECHNOLOGY, L.L.C. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $752,659 | FY2026 |
| 36C25226P0136 | L1 ENTERPRISES INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $524,722 | FY2026 |
| 36C25226F0022 | AGILITI HEALTH INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,123,275 | FY2026 |
| 36C25225F0147 | HILL-ROM, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $522,555 | FY2025 |
| 36C25225F0149 | AGILITI HEALTH INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $510,127 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0283_3600_-NONE-_-NONE- · retrieved 2026-09-26.