Award recordCONTRACT

MOBILE MEDICAL INTERNATIONAL CORPORATION

PIID VA248P1244· VHA· 546-MIAMI· X149 · LEASE-RENT OF OTHER HOSPITAL BLDGS· FY2010· $11,059,824 net obligations· UEI EKJ1YDSCLMH1· VT

Description

CORRECT FUNDING REQUEST ERROR

Base award description: LEASE OF 5 MOBILE SURGICAL UNITS AND 1 STAFF MOBILE UNIT. 18 MONTH BASE PERIOD AND 1 SIX MONTH OPTION PERIOD. 546C00276

First action · last action
2009-11-13 · 2013-04-24
Transactions
11
First transaction's obligation
$4,782,878
Base + all options value (sum of deltas)
$12,805,424
Extent competed
NOT COMPETED
Other than full & open authority
PATENT/DATA RIGHTS
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

Modification chain · 11 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.

$11,076,078$0Base award · 2009-11-13 · this action $4,782,878 · running total $4,782,878Modification 1 · 2009-11-13 · this action $0 · running total $4,782,878Modification P0001 · 2009-11-13 · this action $0 · running total $4,782,878Modification 2 · 2010-08-17 · this action $0 · running total $4,782,878Modification 3 · 2011-03-30 · this action $132,000 · running total $4,914,878Modification 5 · 2011-04-06 · this action $3,160,000 · running total $8,074,878Modification 6 · 2011-05-18 · this action $0 · running total $8,074,878Modification P00007 · 2011-11-01 · this action $2,614,800 · running total $10,689,678Modification P00009 · 2012-05-01 · this action $386,400 · running total $11,076,078Modification P00008 · 2012-05-23 · this action -$16,257 · running total $11,059,821Modification P00010 · 2013-04-24 · this action $3 · running total $11,059,824
  • Base2009-11-13+$4,782,878= $4,782,878
  • Mod 12009-11-13+$0= $4,782,878
  • Mod P00012009-11-13+$0= $4,782,878
  • Mod 22010-08-17+$0= $4,782,878
  • Mod 32011-03-30+$132,000= $4,914,878
  • Mod 52011-04-06+$3,160,000= $8,074,878
  • Mod 62011-05-18+$0= $8,074,878
  • Mod P000072011-11-01+$2,614,800= $10,689,678
  • Mod P000092012-05-01+$386,400= $11,076,078
  • Mod P000082012-05-23-$16,257= $11,059,821
  • Mod P000102013-04-24+$3= $11,059,824
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-13+$4,782,878$4,782,878LEASE OF 5 MOBILE SURGICAL UNITS AND 1 STAFF MOBILE UNIT. 18 MONTH BASE PERIOD AND 1 SIX MONTH OPTION PERIOD.…
Mod 1· DEFINITIZE LETTER CONTRACT2009-11-13+$0$4,782,878DEFINATIZE A LETTER CONTRACT TO LEASE 5 MOBILE SURGICAL UNITS AND 1 MOBILE STAFF UNIT. 546C00276
Mod P0001· DEFINITIZE LETTER CONTRACT2009-11-13+$0$4,782,878DEFINATIZE A LETTER CONTRACT TO LEASE 5 MOBILE SURGICAL UNITS AND 1 MOBILE STAFF UNIT.
Mod 2· DEFINITIZE LETTER CONTRACT2010-08-17+$0$4,782,878DEFINATIZE A LETTER CONTRACT TO LEASE 5 MOBILE SURGICAL UNITS AND 1 MOBILE STAFF UNIT. 546C00276
Mod 3· FUNDING ONLY ACTION2011-03-30+$132,000$4,914,878DEFINATIZE A LETTER CONTRACT TO LEASE 5 MOBILE SURGICAL UNITS AND 1 MOBILE STAFF UNIT. 546C00276
Mod 5· FUNDING ONLY ACTION2011-04-06+$3,160,000$8,074,878FUND THE REMAINDER OF THE BASE PERIOD: (01 OCT 2011 THRU 31 OCT 2011) 546-C10510
Mod 6· OTHER ADMINISTRATIVE ACTION2011-05-18+$0$8,074,878ADMINISTRATIVE CHANGE TO ASSIGN NEW ACO ONLY.
Mod P00007· EXERCISE AN OPTION2011-11-01+$2,614,800$10,689,678EXERCISE OPTION VISTA PO: V546-C20125
Mod P00009· FUNDING ONLY ACTION2012-05-01+$386,400$11,076,078"CRITICAL FUNCTION" FUNDING ONLY ACTION
Mod P00008· FUNDING ONLY ACTION2012-05-23−$16,257$11,059,821EXERCISE OPTION VISTA PO: V546-C20125
Mod P00010· FUNDING ONLY ACTION2013-04-24+$3$11,059,824CORRECT FUNDING REQUEST ERROR

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1244_3600_-NONE-_-NONE- · retrieved 2026-09-26.