Award recordCONTRACT

AGILITI HEALTH INC

PIID 36C26022N0029· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2022· $470,929 net obligations· UEI M3DQYY15GLP8· MN

Description

FSS CONTRACTOR NAME CHANGE

First action · last action
2021-10-01 · 2024-06-10
Transactions
4
First transaction's obligation
$350,000
Base + all options value (sum of deltas)
$470,929
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26017A0037
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 4 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.

$539,089$0Base award · 2021-10-01 · this action $350,000 · running total $350,000Modification P00002 · 2022-10-01 · this action $187,087 · running total $537,087Modification P00003 · 2023-03-15 · this action $2,002 · running total $539,089Modification P00004 · 2024-06-10 · this action -$68,161 · running total $470,929
  • Base2021-10-01+$350,000= $350,000
  • Mod P000022022-10-01+$187,087= $537,087
  • Mod P000032023-03-15+$2,002= $539,089
  • Mod P000042024-06-10-$68,161= $470,929
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$350,000$350,000FSS CONTRACTOR NAME CHANGE
Mod P00002· EXERCISE AN OPTION2022-10-01+$187,087$537,087FSS CONTRACTOR NAME CHANGE
Mod P00003· FUNDING ONLY ACTION2023-03-15+$2,002$539,089FSS CONTRACTOR NAME CHANGE
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-06-10−$68,161$470,929FSS CONTRACTOR NAME CHANGE

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 6530 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0319OMNICELL, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$42,266FY2026
36C26026P0713DISORB SYSTEMS INC260-NETWORK CONTRACT OFFICE 20 (36C260)$209,024FY2026
36C26026F0388STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$49,395FY2026
36C26026F0386CUNA SUPPLY LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$30,121FY2026
36C26026N0420SCRIP INC260-NETWORK CONTRACT OFFICE 20 (36C260)$26,663FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022N0029_3600_VA26017A0037_3600 · retrieved 2026-09-26.