Award recordCONTRACT

AGILITI HEALTH INC

PIID 36C26224N0586· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $393,793 net obligations· UEI M3DQYY15GLP8· MN

Description

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FOR CLOSE OUT.

Base award description: SPECIALIZED BED RENTALS

First action · last action
2024-03-29 · 2025-05-20
Transactions
3
First transaction's obligation
$393,810
Base + all options value (sum of deltas)
$393,793
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26223A0050
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$459,428$0Base award · 2024-03-29 · this action $393,810 · running total $393,810Modification P00001 · 2024-08-29 · this action $65,618 · running total $459,428Modification P00002 · 2025-05-20 · this action -$65,635 · running total $393,793
  • Base2024-03-29+$393,810= $393,810
  • Mod P000012024-08-29+$65,618= $459,428
  • Mod P000022025-05-20-$65,635= $393,793
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-29+$393,810$393,810SPECIALIZED BED RENTALS
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-08-29+$65,618$459,428SPECIALIZED BED RENTALS
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-05-20−$65,635$393,793THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FOR CLOSE OUT.

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 J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224N0586_3600_36C26223A0050_3600 · retrieved 2026-09-26.