Award recordCONTRACT

MOBILE MEDICAL INTERNATIONAL CORPORATION

PIID VA24812C0223· VHA· 248-NETWORK CONTRACT OFFICE 8· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $5,186,512 net obligations· UEI EKJ1YDSCLMH1· VT

Description

DEOBLIAGTION OF RESIDUAL FUNDS: LEASE OF MOBILE OR TRAILERS IGF::CT::IGF

Base award description: IGF::CT::IGF CRITICAL FUNCTION - MOBILE OR TRAILERS

First action · last action
2012-05-25 · 2014-08-29
Transactions
8
First transaction's obligation
$1,357,800
Base + all options value (sum of deltas)
$5,186,512
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

Modification chain · 8 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.

$5,300,831$0Base award · 2012-05-25 · this action $1,357,800 · running total $1,357,800Modification P00001 · 2012-08-01 · this action $0 · running total $1,357,800Modification P00002 · 2012-08-29 · this action $1,257,000 · running total $2,614,800Modification P00003 · 2012-11-30 · this action $2,614,800 · running total $5,229,600Modification P00004 · 2013-01-29 · this action $18,355 · running total $5,247,955Modification P00005 · 2013-02-05 · this action $10,000 · running total $5,257,955Modification P00006 · 2013-07-16 · this action $42,876 · running total $5,300,831Modification P00007 · 2014-08-29 · this action -$114,318 · running total $5,186,512
  • Base2012-05-25+$1,357,800= $1,357,800
  • Mod P000012012-08-01+$0= $1,357,800
  • Mod P000022012-08-29+$1,257,000= $2,614,800
  • Mod P000032012-11-30+$2,614,800= $5,229,600
  • Mod P000042013-01-29+$18,355= $5,247,955
  • Mod P000052013-02-05+$10,000= $5,257,955
  • Mod P000062013-07-16+$42,876= $5,300,831
  • Mod P000072014-08-29-$114,318= $5,186,512
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-25+$1,357,800$1,357,800IGF::CT::IGF CRITICAL FUNCTION - MOBILE OR TRAILERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-08-01+$0$1,357,800IGF::CT::IGF CRITICAL FUNCTION - MOBILE OR TRAILERS
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-08-29+$1,257,000$2,614,800IGF::CT::IGF CRITICAL FUNCTION - MOBILE OR TRAILERS
Mod P00003· OTHER ADMINISTRATIVE ACTION2012-11-30+$2,614,800$5,229,600IGF::CT::IGF CRITICAL FUNCTION - MOBILE OR TRAILERS
Mod P00004· OTHER ADMINISTRATIVE ACTION2013-01-29+$18,355$5,247,955IGF::OT::IGF CRITICAL FUNCTION - MOBILE OR TRAILERS
Mod P00005· OTHER ADMINISTRATIVE ACTION2013-02-05+$10,000$5,257,955CRITICAL FUNCTION - MOBILE OR TRAILERS IGF::CT::IGF
Mod P00006· FUNDING ONLY ACTION2013-07-16+$42,876$5,300,831LEAASE OF MOBILE OR TRAILERS IGF::CT::IGF
Mod P00007· CLOSE OUT2014-08-29−$114,318$5,186,512DEOBLIAGTION OF RESIDUAL FUNDS: LEASE OF MOBILE OR TRAILERS IGF::CT::IGF

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 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F0822SIZEWISE RENTALS, L.L.C.248-NETWORK CONTRACT OFFICE 8$288FY2016
VA24816F07831GETINGE USA INC248-NETWORK CONTRACT OFFICE 8$288FY2016
VA24816P0747PRI MEDICAL TECHNOLOGIES INC.248-NETWORK CONTRACT OFFICE 8$5,500FY2016
VA24816P0115KREG THERAPEUTICS LLC248-NETWORK CONTRACT OFFICE 8$24,478FY2016
VA24816F0060BECKMAN COULTER, INC248-NETWORK CONTRACT OFFICE 8$59,515FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0223_3600_-NONE-_-NONE- · retrieved 2026-09-26.