Award recordCONTRACT

LOVELL GOVERNMENT SERVICES INC.

PIID 36C25725N0469· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $1,933,013 net obligations· UEI MNH3STM1FTS6· FL

Description

BED RENTALS OPTION PERIOD 1

Base award description: BED RENTALS

First action · last action
2025-08-14 · 2026-07-01
Transactions
3
First transaction's obligation
$709,292
Base + all options value (sum of deltas)
$5,027,659
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36F79725D0128
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.

$1,933,013$0Base award · 2025-08-14 · this action $709,292 · running total $709,292Modification P00001 · 2026-05-28 · this action $244,800 · running total $954,092Modification P00002 · 2026-07-01 · this action $978,921 · running total $1,933,013
  • Base2025-08-14+$709,292= $709,292
  • Mod P000012026-05-28+$244,800= $954,092
  • Mod P000022026-07-01+$978,921= $1,933,013
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-14+$709,292$709,292BED RENTALS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-28+$244,800$954,092BED RENTALS INCREASE MOD
Mod P00002· EXERCISE AN OPTION2026-07-01+$978,921$1,933,013BED RENTALS OPTION PERIOD 1

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 MNH3STM1FTS6)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1266248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,928FY2026
36C24626P1060246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$53,734FY2026
36C25226F0313252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,219FY2026
36C24126N0894241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,368FY2026
36C25726N0515257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$40,452FY2026
36C25026F0689250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,837FY2026

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_36C25725N0469_3600_36F79725D0128_3600 · retrieved 2026-09-26.