Award recordCONTRACT

MOBILE MEDICAL INTERNATIONAL CORPORATION

PIID VA24815F0455· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $471,206 net obligations· UEI EKJ1YDSCLMH1· VT

Description

IGF::CL::IGF LEASE OF MOBILE SURGICAL UNIT 675-C50081

First action · last action
2014-11-18 · 2017-04-27
Transactions
3
First transaction's obligation
$271,806
Base + all options value (sum of deltas)
$471,206
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F0026Y
NAICS
336120 · HEAVY DUTY TRUCK 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.

$479,301$0Base award · 2014-11-18 · this action $271,806 · running total $271,806Modification P00001 · 2014-12-31 · this action $207,495 · running total $479,301Modification P00002 · 2017-04-27 · this action -$8,095 · running total $471,206
  • Base2014-11-18+$271,806= $271,806
  • Mod P000012014-12-31+$207,495= $479,301
  • Mod P000022017-04-27-$8,095= $471,206
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-18+$271,806$271,806IGF::CL::IGF LEASE OF MOBILE SURGICAL UNIT 675-C50081
Mod P00001· CHANGE ORDER2014-12-31+$207,495$479,301IGF::CL::IGF LEASE OF MOBILE SURGICAL UNIT 675-C50081
Mod P00002· CLOSE OUT2017-04-27−$8,095$471,206IGF::CL::IGF LEASE OF MOBILE SURGICAL UNIT 675-C50081

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 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826K0004TRANSOX INC248-NETWORK CONTRACT OFFICE 8 (36C248)$361,457FY2026
36C24826N0258HILL-ROM, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$167,738FY2026
36C24826N0139OLYMPUS AMERICA INC248-NETWORK CONTRACT OFFICE 8 (36C248)$497,080FY2026
36C24826D0002MARATHON MEDICAL CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24825P2191REDHAWK GROUP INTERNATIONAL, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$276,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F0455_3600_GS30F0026Y_4732 · retrieved 2026-09-26.