Award recordCONTRACT

AGILITI HEALTH INC

PIID 36C25525C0037· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $1,108,361 net obligations· UEI M3DQYY15GLP8· MN

Description

DOLPHIN MATTRESS RENTAL

First action · last action
2025-06-23 · 2026-07-27
Transactions
5
First transaction's obligation
$425,000
Base + all options value (sum of deltas)
$2,962,409
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 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.

$1,108,361$0Base award · 2025-06-23 · this action $425,000 · running total $425,000Modification P00002 · 2026-05-15 · this action $514,049 · running total $939,049Modification P00001 · 2026-05-21 · this action $0 · running total $939,049Modification P00003 · 2026-05-21 · this action $74,174 · running total $1,013,223Modification P00004 · 2026-07-27 · this action $95,138 · running total $1,108,361
  • Base2025-06-23+$425,000= $425,000
  • Mod P000022026-05-15+$514,049= $939,049
  • Mod P000012026-05-21+$0= $939,049
  • Mod P000032026-05-21+$74,174= $1,013,223
  • Mod P000042026-07-27+$95,138= $1,108,361
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-23+$425,000$425,000DOLPHIN MATTRESS RENTAL
Mod P00002· EXERCISE AN OPTION2026-05-15+$514,049$939,049DOLPHIN MATTRESS RENTAL
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-05-21+$0$939,049EO 14398 - DOLPHIN MATTRESS RENTAL
Mod P00003· FUNDING ONLY ACTION2026-05-21+$74,174$1,013,223DOLPHIN MATTRESS RENTAL
Mod P00004· FUNDING ONLY ACTION2026-07-27+$95,138$1,108,361DOLPHIN MATTRESS RENTAL

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 M3DQYY15GLP8)

AwardOffice · PSC / listingNet obligationsFY
36C24926F0236249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,005FY2026
36C24726N0367247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,536FY2026
36C26326N0661NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$81,250FY2026
36C26326D0076NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$0FY2026
36C25226F0386252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$26,430FY2026
36C25626F0164256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2026

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_36C25525C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.