Award recordCONTRACT

AGILITI HEALTH INC

PIID 36C26023N0049· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· S215 · HOUSEKEEPING- WAREHOUSING/STORAGE· FY2023· $1,449,325 net obligations· UEI M3DQYY15GLP8· MN

Description

EO14042 - WAREHOUSING, TRANSPORTATION, AND MEDICAL EQUIPMENT INSPECTION AND MAINTENANCE SERVICES

First action · last action
2022-10-01 · 2026-04-02
Transactions
6
First transaction's obligation
$492,240
Base + all options value (sum of deltas)
$1,449,325
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C26021A0061
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE

Modification chain · 6 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.

$1,476,720$0Base award · 2022-10-01 · this action $492,240 · running total $492,240Modification P00002 · 2023-10-01 · this action $492,240 · running total $984,480Modification P00003 · 2024-10-01 · this action $492,240 · running total $1,476,720Modification P00004 · 2025-06-11 · this action -$51,275 · running total $1,425,445Modification P00005 · 2025-07-16 · this action $29,280 · running total $1,454,725Modification P00006 · 2026-04-02 · this action -$5,400 · running total $1,449,325
  • Base2022-10-01+$492,240= $492,240
  • Mod P000022023-10-01+$492,240= $984,480
  • Mod P000032024-10-01+$492,240= $1,476,720
  • Mod P000042025-06-11-$51,275= $1,425,445
  • Mod P000052025-07-16+$29,280= $1,454,725
  • Mod P000062026-04-02-$5,400= $1,449,325
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$492,240$492,240EO14042 - WAREHOUSING, TRANSPORTATION, AND MEDICAL EQUIPMENT INSPECTION AND MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2023-10-01+$492,240$984,480EO14042 - WAREHOUSING, TRANSPORTATION, AND MEDICAL EQUIPMENT INSPECTION AND MAINTENANCE SERVICES
Mod P00003· EXERCISE AN OPTION2024-10-01+$492,240$1,476,720EO14042 - WAREHOUSING, TRANSPORTATION, AND MEDICAL EQUIPMENT INSPECTION AND MAINTENANCE SERVICES
Mod P00004· FUNDING ONLY ACTION2025-06-11−$51,275$1,425,445EO14042 - WAREHOUSING, TRANSPORTATION, AND MEDICAL EQUIPMENT INSPECTION AND MAINTENANCE SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-16+$29,280$1,454,725EO14042 - WAREHOUSING, TRANSPORTATION, AND MEDICAL EQUIPMENT INSPECTION AND MAINTENANCE SERVICES
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-04-02−$5,400$1,449,325EO14042 - WAREHOUSING, TRANSPORTATION, AND MEDICAL EQUIPMENT INSPECTION AND MAINTENANCE SERVICES

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 S215 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026A0020RZ SERVICE GROUP LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2026
36C26026N0167EMERALD CITY MOVING & STORAGE LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$1,550,000FY2026
36C26025N0107EMERALD CITY MOVING & STORAGE LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$1,462,433FY2025
36C26024N0127EMERALD CITY MOVING & STORAGE LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$1,198,564FY2024
36C26023N0143EMERALD CITY MOVING & STORAGE LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$916,106FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023N0049_3600_36C26021A0061_3600 · retrieved 2026-09-26.