Award recordCONTRACT

AGILITI HEALTH INC

PIID 36C26222P1286· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2022· $436,157 net obligations· UEI M3DQYY15GLP8· MN

Description

BILATERAL MODIFICATION TO INCORPORATE FAR 52.222-90 PER EXECUTIVE ORDER 14398

Base award description: INFUSION PUMP RENTAL

First action · last action
2022-06-14 · 2026-06-11
Transactions
9
First transaction's obligation
$138,700
Base + all options value (sum of deltas)
$1,087,424
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 9 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.

$436,157$0Base award · 2022-06-14 · this action $138,700 · running total $138,700Modification P00001 · 2023-03-15 · this action $0 · running total $138,700Modification P00002 · 2024-01-31 · this action $138,700 · running total $277,400Modification P00003 · 2024-06-04 · this action $380 · running total $277,780Modification P00004 · 2025-04-14 · this action $87,600 · running total $365,380Modification P00005 · 2025-05-31 · this action $0 · running total $365,380Modification P00006 · 2026-01-08 · this action -$21,203 · running total $344,177Modification P00007 · 2026-04-15 · this action $91,980 · running total $436,157Modification P00009 · 2026-06-11 · this action $0 · running total $436,157
  • Base2022-06-14+$138,700= $138,700
  • Mod P000012023-03-15+$0= $138,700
  • Mod P000022024-01-31+$138,700= $277,400
  • Mod P000032024-06-04+$380= $277,780
  • Mod P000042025-04-14+$87,600= $365,380
  • Mod P000052025-05-31+$0= $365,380
  • Mod P000062026-01-08-$21,203= $344,177
  • Mod P000072026-04-15+$91,980= $436,157
  • Mod P000092026-06-11+$0= $436,157
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-14+$138,700$138,700INFUSION PUMP RENTAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-15+$0$138,700INFUSION PUMP RENTAL
Mod P00002· EXERCISE AN OPTION2024-01-31+$138,700$277,400INFUSION PUMP RENTAL
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-04+$380$277,780INFUSION PUMP RENTAL
Mod P00004· EXERCISE AN OPTION2025-04-14+$87,600$365,380INFUSION PUMP RENTAL
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-31+$0$365,380INFUSION PUMP RENTAL
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-01-08−$21,203$344,177INFUSION PUMP RENTAL
Mod P00007· EXERCISE AN OPTION2026-04-15+$91,980$436,157INFUSION PUMP RENTAL
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-11+$0$436,157BILATERAL MODIFICATION TO INCORPORATE FAR 52.222-90 PER EXECUTIVE ORDER 14398

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 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0979PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,184FY2026
36C26226N0976101 MOBILITY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$16,495FY2026
36C26226P1465ELECTRA-MED CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$29,673FY2026
36C26226N0956PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,641FY2026
36C26226P1588WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$51,162FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P1286_3600_-NONE-_-NONE- · retrieved 2026-09-26.