Award recordCONTRACT

MOBILE MEDICAL INTERNATIONAL CORPORATION

PIID 36C25521P0590· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $1,765,936 net obligations· UEI EKJ1YDSCLMH1· VT

Description

MOBILE SPS UNIT - DI TANK EXCHANGE

Base award description: MOBILE SPS UNIT

First action · last action
2021-08-14 · 2024-06-20
Transactions
10
First transaction's obligation
$995,965
Base + all options value (sum of deltas)
$1,765,936
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
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 10 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.

$1,813,267$0Base award · 2021-08-14 · this action $995,965 · running total $995,965Modification P00001 · 2021-08-24 · this action $214,100 · running total $1,210,065Modification P00004 · 2021-11-02 · this action $0 · running total $1,210,065Modification P00005 · 2021-11-04 · this action $10,237 · running total $1,220,302Modification P00006 · 2022-07-14 · this action $195,841 · running total $1,416,144Modification P00007 · 2022-09-22 · this action $195,841 · running total $1,611,985Modification P00008 · 2022-09-27 · this action $0 · running total $1,611,985Modification P00009 · 2022-10-24 · this action $195,841 · running total $1,807,826Modification P00010 · 2023-01-06 · this action $5,441 · running total $1,813,267Modification P00011 · 2024-06-20 · this action -$47,331 · running total $1,765,936
  • Base2021-08-14+$995,965= $995,965
  • Mod P000012021-08-24+$214,100= $1,210,065
  • Mod P000042021-11-02+$0= $1,210,065
  • Mod P000052021-11-04+$10,237= $1,220,302
  • Mod P000062022-07-14+$195,841= $1,416,144
  • Mod P000072022-09-22+$195,841= $1,611,985
  • Mod P000082022-09-27+$0= $1,611,985
  • Mod P000092022-10-24+$195,841= $1,807,826
  • Mod P000102023-01-06+$5,441= $1,813,267
  • Mod P000112024-06-20-$47,331= $1,765,936
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-14+$995,965$995,965MOBILE SPS UNIT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-24+$214,100$1,210,065MOBILE SPS UNIT
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-11-02+$0$1,210,065MOBILE SPS UNIT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-04+$10,237$1,220,302MOBILE SPS UNIT - DI TANK EXCHANGE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-14+$195,841$1,416,144MOBILE SPS UNIT - DI TANK EXCHANGE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-22+$195,841$1,611,985MOBILE SPS UNIT - DI TANK EXCHANGE
Mod P00008· OTHER ADMINISTRATIVE ACTION2022-09-27+$0$1,611,985MOBILE SPS UNIT - DI TANK EXCHANGE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-24+$195,841$1,807,826MOBILE SPS UNIT - DI TANK EXCHANGE
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-06+$5,441$1,813,267MOBILE SPS UNIT - DI TANK EXCHANGE
Mod P00011· CLOSE OUT2024-06-20−$47,331$1,765,936MOBILE SPS UNIT - DI TANK EXCHANGE

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 EKJ1YDSCLMH1)

AwardOffice · PSC / listingNet obligationsFY
36C24525F0428245-NETWORK CONTRACT OFFICE 5 (36C245) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$3,622,082FY2025
36C24524F0158245-NETWORK CONTRACT OFFICE 5 (36C245) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$3,491,084FY2024
36C24524D0021245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$0FY2024
36C24524N0444245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$0FY2024
36C26223F0614262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS$0FY2023
36C24123P0819241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,182,575FY2023

Other recipients under W065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0418HILL-ROM, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$713,737FY2026
36C25526D0076HILL-ROM, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2026
36C25526N0395OLYMPUS AMERICA INC255-NETWORK CONTRACT OFFICE 15 (36C255)$7,329,505FY2026
36C25526D0060OLYMPUS AMERICA INC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2026
36C25526F0064SCRIPTPRO USA INC255-NETWORK CONTRACT OFFICE 15 (36C255)$40,019FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521P0590_3600_-NONE-_-NONE- · retrieved 2026-09-26.