Description
MOBILE STERILIZATION UNIT
First action · last action
2023-09-29 · 2024-10-01
Transactions
7
First transaction's obligation
$441,419
Base + all options value (sum of deltas)
$999,326
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
Modification chain · 7 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.
- Base2023-09-29+$441,419= $441,419
- Mod P000012023-12-18+$100,258= $541,677
- Mod P000022024-01-22+$100,258= $641,935
- Mod P000032024-02-29+$200,516= $842,451
- Mod P000042024-04-15+$100,258= $942,709
- Mod P000052024-05-07+$100,258= $1,042,967
- Mod P000062024-10-01-$43,641= $999,326
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-29 | +$441,419 | $441,419 | MOBILE STERILIZATION UNIT |
| Mod P00001· EXERCISE AN OPTION | 2023-12-18 | +$100,258 | $541,677 | MOBILE STERILIZATION UNIT |
| Mod P00002· EXERCISE AN OPTION | 2024-01-22 | +$100,258 | $641,935 | MOBILE STERILIZATION UNIT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-29 | +$200,516 | $842,451 | MOBILE STERILIZATION UNIT |
| Mod P00004· EXERCISE AN OPTION | 2024-04-15 | +$100,258 | $942,709 | MOBILE STERILIZATION UNIT |
| Mod P00005· EXERCISE AN OPTION | 2024-05-07 | +$100,258 | $1,042,967 | MOBILE STERILIZATION UNIT |
| Mod P00006· FUNDING ONLY ACTION | 2024-10-01 | −$43,641 | $999,326 | MOBILE STERILIZATION UNIT |
Related awards · 9
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 UGGQJGGH6846)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0528 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $115,820 | FY2026 |
| 36C25526P0316 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,948 | FY2026 |
| 36C25926F0309 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,647 | FY2026 |
| 36C24926P0519 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,425 | FY2026 |
| 36C26126F0400 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,042 | FY2026 |
| 36C24126N0876 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,586 | FY2026 |
Other recipients under W023 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0736 | MCGRATH RENTCORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,440 | FY2026 |
| 36C25726P0339 | K A DAY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,995 | FY2026 |
| 36C25721P1144 | RYDER TRUCK RENTAL, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,390 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0799_3600_-NONE-_-NONE- · retrieved 2026-09-26.