Description
MOBILE CT SCANNER LEASE - FIVE (5) MONTHS
First action · last action
2022-06-23 · 2023-03-24
Transactions
3
First transaction's obligation
$205,000
Base + all options value (sum of deltas)
$357,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2022-06-23+$205,000= $205,000
- Mod P000012022-12-15+$114,000= $319,000
- Mod P000022023-03-24+$38,000= $357,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-23 | +$205,000 | $205,000 | MOBILE CT SCANNER LEASE - FIVE (5) MONTHS |
| Mod P00001· EXERCISE AN OPTION | 2022-12-15 | +$114,000 | $319,000 | MOBILE CT SCANNER LEASE - FIVE (5) MONTHS |
| Mod P00002· EXERCISE AN OPTION | 2023-03-24 | +$38,000 | $357,000 | MOBILE CT SCANNER LEASE - FIVE (5) MONTHS |
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 M3BBABWDQKU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N0015 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $6,273,791 | FY2026 |
| 36C25525C0076 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $0 | FY2025 |
| 36C25525C0069 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $0 | FY2025 |
| 36C78625N0031 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $6,018,854 | FY2025 |
| 36C24724P0823 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,872,000 | FY2024 |
| 36C78624N0032 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $3,251,442 | FY2024 |
Other recipients under W065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0286 | JOERNS HEALTHCARE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $222,944 | FY2026 |
| 36C26126F0141 | JOERNS HEALTHCARE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $149,010 | FY2026 |
| 36C26126F0142 | JOERNS HEALTHCARE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $68,327 | FY2026 |
| 36C26126D0021 | B&B MEDICAL SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2026 |
| 36C26126F0032 | JOERNS HEALTHCARE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $334,416 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P1216_3600_-NONE-_-NONE- · retrieved 2026-09-26.