Award recordCONTRACT

AGILITI HEALTH INC

PIID 36C25723N0304· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $596,414 net obligations· UEI M3DQYY15GLP8· MN

Description

DECREASE OF EXCESS FUNDS

Base award description: SPECIALTY BED AND EQUIPMENT RENTALS

First action · last action
2023-04-12 · 2026-01-26
Transactions
8
First transaction's obligation
$163,866
Base + all options value (sum of deltas)
$777,941
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D50583
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 8 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.

$596,414$0Base award · 2023-04-12 · this action $163,866 · running total $163,866Modification P00001 · 2023-06-15 · this action $0 · running total $163,866Modification P00002 · 2024-02-16 · this action $146,205 · running total $310,071Modification P00003 · 2024-09-10 · this action -$83,186 · running total $226,885Modification P00004 · 2025-03-27 · this action $163,867 · running total $390,751Modification P00005 · 2025-05-30 · this action $20,898 · running total $411,650Modification P00006 · 2025-06-10 · this action $20,898 · running total $432,548Modification P00007 · 2026-01-26 · this action $163,867 · running total $596,414
  • Base2023-04-12+$163,866= $163,866
  • Mod P000012023-06-15+$0= $163,866
  • Mod P000022024-02-16+$146,205= $310,071
  • Mod P000032024-09-10-$83,186= $226,885
  • Mod P000042025-03-27+$163,867= $390,751
  • Mod P000052025-05-30+$20,898= $411,650
  • Mod P000062025-06-10+$20,898= $432,548
  • Mod P000072026-01-26+$163,867= $596,414
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-12+$163,866$163,866SPECIALTY BED AND EQUIPMENT RENTALS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-15+$0$163,866SPECIALTY BED AND EQUIPMENT RENTALS
Mod P00002· EXERCISE AN OPTION2024-02-16+$146,205$310,071SPECIALTY BED AND EQUIPMENT RENTALS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-10−$83,186$226,885DECREASE OF EXCESS FUNDS
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-03-27+$163,867$390,751DECREASE OF EXCESS FUNDS
Mod P00005· FUNDING ONLY ACTION2025-05-30+$20,898$411,650DECREASE OF EXCESS FUNDS
Mod P00006· FUNDING ONLY ACTION2025-06-10+$20,898$432,548DECREASE OF EXCESS FUNDS
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-01-26+$163,867$596,414DECREASE OF EXCESS FUNDS

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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0717THE LUZAR GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$698,664FY2026
36C25726P0337CYCLOMEDICA USA, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$9,750FY2026
36C25726P0177OLYMPUS AMERICA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$129,921FY2026
36C25726P0205ARJO INC257-NETWORK CONTRACT OFFICE 17 (36C257)$399,161FY2026
36C25726P0071CYCLOMEDICA USA, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$14,200FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723N0304_3600_V797D50583_3600 · retrieved 2026-09-26.