Award recordCONTRACT

AGILITI HEALTH INC

PIID 36C26118F0357· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2018· $1,290,971 net obligations· UEI M3DQYY15GLP8· MN

Description

SPECIALTY BED RENTALS (LESS FUNDS)

Base award description: SPECIALTY BED RENTALS

First action · last action
2017-11-22 · 2024-05-02
Transactions
17
First transaction's obligation
$63,072
Base + all options value (sum of deltas)
$1,354,043
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797D50583
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 17 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.

$1,327,238$0Base award · 2017-11-22 · this action $63,072 · running total $63,072Modification P00002 · 2018-09-14 · this action $40,100 · running total $103,172Modification P00001 · 2018-10-01 · this action $63,072 · running total $166,244Modification P00003 · 2018-11-20 · this action $19,732 · running total $185,976Modification P00005 · 2019-05-30 · this action $0 · running total $185,976Modification P00007 · 2019-08-27 · this action $165,000 · running total $350,976Modification P00008 · 2019-10-01 · this action $63,072 · running total $414,048Modification P00009 · 2020-04-17 · this action -$2,711 · running total $411,337Modification P00010 · 2020-06-16 · this action $273,931 · running total $685,269Modification P00011 · 2020-10-01 · this action $63,072 · running total $748,341Modification P00012 · 2021-02-05 · this action -$54,463 · running total $693,878Modification P00013 · 2021-07-08 · this action $244,500 · running total $938,378Modification P00014 · 2021-10-01 · this action $63,072 · running total $1,001,450Modification P00015 · 2022-08-01 · this action $245,280 · running total $1,246,730Modification P00016 · 2022-10-01 · this action $31,536 · running total $1,278,266Modification P00017 · 2023-04-10 · this action $48,972 · running total $1,327,238Modification P00018 · 2024-05-02 · this action -$36,267 · running total $1,290,971
  • Base2017-11-22+$63,072= $63,072
  • Mod P000022018-09-14+$40,100= $103,172
  • Mod P000012018-10-01+$63,072= $166,244
  • Mod P000032018-11-20+$19,732= $185,976
  • Mod P000052019-05-30+$0= $185,976
  • Mod P000072019-08-27+$165,000= $350,976
  • Mod P000082019-10-01+$63,072= $414,048
  • Mod P000092020-04-17-$2,711= $411,337
  • Mod P000102020-06-16+$273,931= $685,269
  • Mod P000112020-10-01+$63,072= $748,341
  • Mod P000122021-02-05-$54,463= $693,878
  • Mod P000132021-07-08+$244,500= $938,378
  • Mod P000142021-10-01+$63,072= $1,001,450
  • Mod P000152022-08-01+$245,280= $1,246,730
  • Mod P000162022-10-01+$31,536= $1,278,266
  • Mod P000172023-04-10+$48,972= $1,327,238
  • Mod P000182024-05-02-$36,267= $1,290,971
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-22+$63,072$63,072SPECIALTY BED RENTALS
Mod P00002· FUNDING ONLY ACTION2018-09-14+$40,100$103,172SPECIALTY BED RENTALS
Mod P00001· EXERCISE AN OPTION2018-10-01+$63,072$166,244SPECIALTY BED RENTALS
Mod P00003· FUNDING ONLY ACTION2018-11-20+$19,732$185,976SPECIALTY BED RENTALS
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-05-30+$0$185,976SPECIALTY BED RENTALS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-27+$165,000$350,976SPECIALTY BED RENTALS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-01+$63,072$414,048SPECIALTY BED RENTALS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-17−$2,711$411,337SPECIALTY BED RENTALS
Mod P00010· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-06-16+$273,931$685,269SPECIALTY BED RENTALS
Mod P00011· EXERCISE AN OPTION2020-10-01+$63,072$748,341SPECIALTY BED RENTALS
Mod P00012· FUNDING ONLY ACTION2021-02-05−$54,463$693,878SPECIALTY BED RENTALS
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-08+$244,500$938,378SPECIALTY BED RENTALS
Mod P00014· EXERCISE AN OPTION2021-10-01+$63,072$1,001,450SPECIALTY BED RENTALS
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-01+$245,280$1,246,730SPECIALTY BED RENTALS
Mod P00016· EXERCISE AN OPTION2022-10-01+$31,536$1,278,266SPECIALTY BED RENTALS
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-10+$48,972$1,327,238SPECIALTY BED RENTALS (ADD FUNDS)
Mod P00018· FUNDING ONLY ACTION2024-05-02−$36,267$1,290,971SPECIALTY BED RENTALS (LESS FUNDS)

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 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0697STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$24,961FY2026
36C26126N0720CUNA SUPPLY LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$60,073FY2026
36C26126N0661SCRIPTPRO USA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,487FY2026
36C26126N0709APEX INTEGRATED DISTRIBUTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$98,452FY2026
36C26126N0679STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$332,593FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118F0357_3600_V797D50583_3600 · retrieved 2026-09-26.