Award recordCONTRACT

LOVELL GOVERNMENT SERVICES INC.

PIID 36C26123F0219· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2023· $244,586 net obligations· UEI MNH3STM1FTS6· FL

Description

DE-OBLIGATE FUNDING

Base award description: INARI FLOWTREIVER RETRIEVER

First action · last action
2023-03-15 · 2025-10-21
Transactions
4
First transaction's obligation
$343,266
Base + all options value (sum of deltas)
$244,586
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797D50450
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$343,266$0Base award · 2023-03-15 · this action $343,266 · running total $343,266Modification P00001 · 2024-03-21 · this action $0 · running total $343,266Modification P00002 · 2024-09-17 · this action $0 · running total $343,266Modification P00003 · 2025-10-21 · this action -$98,680 · running total $244,586
  • Base2023-03-15+$343,266= $343,266
  • Mod P000012024-03-21+$0= $343,266
  • Mod P000022024-09-17+$0= $343,266
  • Mod P000032025-10-21-$98,680= $244,586
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-15+$343,266$343,266INARI FLOWTREIVER RETRIEVER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-21+$0$343,266INARI FLOWTREIVER RETRIEVER- EXTENSION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-17+$0$343,266INARI FLOWTREIVER RETRIEVER- EXTENSION FOR ADDITIONAL 4 MONTHS
Mod P00003· FUNDING ONLY ACTION2025-10-21−$98,680$244,586DE-OBLIGATE FUNDING

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 6515 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1143CASE MEDICAL INC261-NETWORK CONTRACT OFFICE 21 (36C261)$44,988FY2026
36C26126P1167RED ONE MEDICAL DEVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$139,213FY2026
36C26126F0408KARL STORZ ENDOSCOPY-AMERICA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$162,910FY2026
36C26126P1103DEFENDER LOGISTICS CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$66,902FY2026
36C26126F0410HELMER SCIENTIFIC LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$87,536FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123F0219_3600_V797D50450_3600 · retrieved 2026-09-26.