Award recordCONTRACT

AGILITI HEALTH INC

PIID 36C25725N0435· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Q525 · MEDICAL- UROLOGY· FY2025· $372,915 net obligations· UEI M3DQYY15GLP8· MN

Description

ULTRASOUND & LASER SERVICE OY1 INCREASE MOD

Base award description: ULTRASOUND & LASER SERVICE FUND OY1

First action · last action
2025-07-17 · 2025-12-01
Transactions
3
First transaction's obligation
$260,415
Base + all options value (sum of deltas)
$372,915
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25724D0086
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 3 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.

$372,915$0Base award · 2025-07-17 · this action $260,415 · running total $260,415Modification P00001 · 2025-09-24 · this action $0 · running total $260,415Modification P00002 · 2025-12-01 · this action $112,500 · running total $372,915
  • Base2025-07-17+$260,415= $260,415
  • Mod P000012025-09-24+$0= $260,415
  • Mod P000022025-12-01+$112,500= $372,915
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-17+$260,415$260,415ULTRASOUND & LASER SERVICE FUND OY1
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-09-24+$0$260,415ULTRASOUND & LASER SERVICE OY1 ADMIN MOD
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-12-01+$112,500$372,915ULTRASOUND & LASER SERVICE OY1 INCREASE MOD

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 Q525 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0346UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO257-NETWORK CONTRACT OFFICE 17 (36C257)$896,675FY2026
36C25726N0236THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER257-NETWORK CONTRACT OFFICE 17 (36C257)$136,605FY2026
36C25726N0281TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER257-NETWORK CONTRACT OFFICE 17 (36C257)$95,974FY2026
36C25725N0339UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO257-NETWORK CONTRACT OFFICE 17 (36C257)$1,166,820FY2025
36C25725N0228TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER257-NETWORK CONTRACT OFFICE 17 (36C257)$95,974FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725N0435_3600_36C25724D0086_3600 · retrieved 2026-09-26.