Award recordCONTRACT

MOBILE MEDICAL INTERNATIONAL CORPORATION

PIID VA24517F0752· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2017· $5,070,629 net obligations· UEI EKJ1YDSCLMH1· VT

Description

EMERGENT MOBILE SPS RENTAL

Base award description: IGF::OT::IGF EMERGENT MOBILE SPS RENTAL

First action · last action
2017-05-16 · 2022-10-03
Transactions
7
First transaction's obligation
$2,005,052
Base + all options value (sum of deltas)
$5,070,629
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F0026Y
NAICS
336120 · HEAVY DUTY TRUCK MANUFACTURING

Modification chain · 7 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.

$5,121,700$0Base award · 2017-05-16 · this action $2,005,052 · running total $2,005,052Modification P00001 · 2018-01-09 · this action $4,246 · running total $2,009,298Modification P00002 · 2018-05-04 · this action $33,244 · running total $2,042,542Modification P00003 · 2018-08-01 · this action $1,977,355 · running total $4,019,897Modification P00004 · 2018-09-17 · this action $21,708 · running total $4,041,605Modification P00006 · 2019-08-01 · this action $1,080,095 · running total $5,121,700Modification P00005 · 2022-10-03 · this action -$51,071 · running total $5,070,629
  • Base2017-05-16+$2,005,052= $2,005,052
  • Mod P000012018-01-09+$4,246= $2,009,298
  • Mod P000022018-05-04+$33,244= $2,042,542
  • Mod P000032018-08-01+$1,977,355= $4,019,897
  • Mod P000042018-09-17+$21,708= $4,041,605
  • Mod P000062019-08-01+$1,080,095= $5,121,700
  • Mod P000052022-10-03-$51,071= $5,070,629
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-16+$2,005,052$2,005,052IGF::OT::IGF EMERGENT MOBILE SPS RENTAL
Mod P00001· CHANGE ORDER2018-01-09+$4,246$2,009,298IGF::OT::IGF EMERGENT MOBILE SPS RENTAL
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-04+$33,244$2,042,542IGF::OT::IGF EMERGENT MOBILE SPS RENTAL
Mod P00003· EXERCISE AN OPTION2018-08-01+$1,977,355$4,019,897IGF::OT::IGF EMERGENT MOBILE SPS RENTAL
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-17+$21,708$4,041,605IGF::OT::IGF EMERGENT MOBILE SPS RENTAL
Mod P00006· EXERCISE AN OPTION2019-08-01+$1,080,095$5,121,700EMERGENT MOBILE SPS RENTAL
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-03−$51,071$5,070,629EMERGENT MOBILE SPS RENTAL

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 W023 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0542VENERGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$421,020FY2026
36C24524N0503COMMONWEALTH HOME HEALTH CARE, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$94,617FY2024
36C24520F0671RYDER TRUCK RENTAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$46,484FY2020
36C24520F0084RYDER TRUCK RENTAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$16,134FY2020
36C24519F0514RYDER TRUCK RENTAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$30,334FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F0752_3600_GS30F0026Y_4732 · retrieved 2026-09-26.