Award recordCONTRACT

MOBILE MEDICAL INTERNATIONAL CORPORATION

PIID VA24116F1387· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $1,355,532 net obligations· UEI EKJ1YDSCLMH1· VT

Description

IGF::CL::IGF MOBILE SURGICAL UNIT

First action · last action
2016-06-03 · 2017-11-13
Transactions
10
First transaction's obligation
$959,077
Base + all options value (sum of deltas)
$1,355,532
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS30F0026Y
NAICS
336120 · HEAVY DUTY TRUCK MANUFACTURING

Modification chain · 10 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.

$1,382,882$0Base award · 2016-06-03 · this action $959,077 · running total $959,077Modification P00001 · 2016-08-26 · this action $82,390 · running total $1,041,467Modification P00002 · 2016-09-07 · this action $0 · running total $1,041,467Modification P00003 · 2017-03-28 · this action $5,367 · running total $1,046,834Modification P00004 · 2017-06-09 · this action $47,133 · running total $1,093,967Modification P00005 · 2017-06-27 · this action $75,043 · running total $1,169,010Modification P00006 · 2017-07-28 · this action $71,291 · running total $1,240,301Modification P00007 · 2017-08-15 · this action $71,291 · running total $1,311,591Modification P00008 · 2017-10-02 · this action $71,291 · running total $1,382,882Modification P00009 · 2017-11-13 · this action -$27,350 · running total $1,355,532
  • Base2016-06-03+$959,077= $959,077
  • Mod P000012016-08-26+$82,390= $1,041,467
  • Mod P000022016-09-07+$0= $1,041,467
  • Mod P000032017-03-28+$5,367= $1,046,834
  • Mod P000042017-06-09+$47,133= $1,093,967
  • Mod P000052017-06-27+$75,043= $1,169,010
  • Mod P000062017-07-28+$71,291= $1,240,301
  • Mod P000072017-08-15+$71,291= $1,311,591
  • Mod P000082017-10-02+$71,291= $1,382,882
  • Mod P000092017-11-13-$27,350= $1,355,532
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-03+$959,077$959,077IGF::CL::IGF MOBILE SURGICAL UNIT
Mod P00001· CHANGE ORDER2016-08-26+$82,390$1,041,467IGF::CL::IGF MOBILE SURGICAL UNIT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-07+$0$1,041,467IGF::CL::IGF MOBILE SURGICAL UNIT
Mod P00003· FUNDING ONLY ACTION2017-03-28+$5,367$1,046,834IGF::CL::IGF MOBILE SURGICAL UNIT
Mod P00004· FUNDING ONLY ACTION2017-06-09+$47,133$1,093,967IGF::CL::IGF MOBILE SURGICAL UNIT
Mod P00005· EXERCISE AN OPTION2017-06-27+$75,043$1,169,010IGF::CL::IGF MOBILE SURGICAL UNIT
Mod P00006· EXERCISE AN OPTION2017-07-28+$71,291$1,240,301IGF::CL::IGF MOBILE SURGICAL UNIT
Mod P00007· EXERCISE AN OPTION2017-08-15+$71,291$1,311,591IGF::CL::IGF MOBILE SURGICAL UNIT
Mod P00008· EXERCISE AN OPTION2017-10-02+$71,291$1,382,882IGF::CL::IGF MOBILE SURGICAL UNIT
Mod P00009· FUNDING ONLY ACTION2017-11-13−$27,350$1,355,532IGF::CL::IGF MOBILE SURGICAL UNIT

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 EKJ1YDSCLMH1)

AwardOffice · PSC / listingNet obligationsFY
36C24525F0428245-NETWORK CONTRACT OFFICE 5 (36C245) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$3,622,082FY2025
36C24524F0158245-NETWORK CONTRACT OFFICE 5 (36C245) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$3,491,084FY2024
36C24524D0021245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$0FY2024
36C24524N0444245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$0FY2024
36C26223F0614262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS$0FY2023
36C24123P0819241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,182,575FY2023

Other recipients under W065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0648AGILITI HEALTH INC241-NETWORK CONTRACT OFFICE 01 (36C241)$47,322FY2026
36C24126P0463GERMFREE LABORATORIES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$443,176FY2026
36C24126P0330TRILLAMED LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$274,384FY2026
36C24126P0151ARJO INC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,155FY2026
36C24126N0155HILL-ROM, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F1387_3600_GS30F0026Y_4732 · retrieved 2026-09-26.