Award recordCONTRACT

LIFELINE MOBILE INC

PIID 36C26322F0092· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2022· $927,687 net obligations· UEI EKQKCKPMAR79· OH

Description

MOBILE CARDIOLOGY CLINICS

First action · last action
2022-08-26 · 2025-03-24
Transactions
2
First transaction's obligation
$871,130
Base + all options value (sum of deltas)
$927,687
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
47QMCA19D000H
NAICS
336211 · MOTOR VEHICLE BODY MANUFACTURING

Modification chain · 2 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.

$927,687$0Base award · 2022-08-26 · this action $871,130 · running total $871,130Modification P00001 · 2025-03-24 · this action $56,558 · running total $927,687
  • Base2022-08-26+$871,130= $871,130
  • Mod P000012025-03-24+$56,558= $927,687
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-26+$871,130$871,130MOBILE CARDIOLOGY CLINICS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-24+$56,558$927,687MOBILE CARDIOLOGY CLINICS

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 EKQKCKPMAR79)

AwardOffice · PSC / listingNet obligationsFY
36C25025N1074250-NETWORK CONTRACT OFFICE 10 (36C250) · 2310 · PASSENGER MOTOR VEHICLES$735,424FY2025
36C25022P0281250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,573FY2022
36C26321F0102NETWORK CONTRACT OFFICE 23 (36C263) · 2310 · PASSENGER MOTOR VEHICLES$432,292FY2021
36C24521P0149245-NETWORK CONTRACT OFFICE 5 (36C245) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$17,355FY2021
36C24720F0820247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$348,260FY2020
36C25020F0214250-NETWORK CONTRACT OFFICE 10 (36C250) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$14,581FY2020

Other recipients under 6530 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326N0648STERIS CORPORATIONNETWORK CONTRACT OFFICE 23 (36C263)$20,950FY2026
36C26326N0633SDV OFFICE SYSTEMS LLCNETWORK CONTRACT OFFICE 23 (36C263)$48,310FY2026
36C26326P0558ASE DIRECT, INC.NETWORK CONTRACT OFFICE 23 (36C263)$53,653FY2026
36C26326P0536ALDEVRA LLCNETWORK CONTRACT OFFICE 23 (36C263)$16,157FY2026
36C26326N0550BEACON POINT ASSOCIATES LLCNETWORK CONTRACT OFFICE 23 (36C263)$93,789FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322F0092_3600_47QMCA19D000H_4732 · retrieved 2026-09-26.