Award recordCONTRACT

ODULAIR LLC

PIID VA24917P2253· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $2,423,010 net obligations· UEI LUAKV3T8KSV5· WY

Description

MOBILE STERILIZATION TRAILER

First action · last action
2017-04-06 · 2018-11-01
Transactions
7
First transaction's obligation
$1,500,749
Base + all options value (sum of deltas)
$2,423,010
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.

$2,711,885$0Base award · 2017-04-06 · this action $1,500,749 · running total $1,500,749Modification P00001 · 2017-11-06 · this action $0 · running total $1,500,749Modification P00002 · 2017-12-19 · this action $288,875 · running total $1,789,624Modification P00003 · 2018-02-15 · this action $385,167 · running total $2,174,791Modification P00004 · 2018-07-20 · this action $192,583 · running total $2,367,374Modification P00005 · 2018-08-28 · this action $344,511 · running total $2,711,885Modification P00006 · 2018-11-01 · this action -$288,875 · running total $2,423,010
  • Base2017-04-06+$1,500,749= $1,500,749
  • Mod P000012017-11-06+$0= $1,500,749
  • Mod P000022017-12-19+$288,875= $1,789,624
  • Mod P000032018-02-15+$385,167= $2,174,791
  • Mod P000042018-07-20+$192,583= $2,367,374
  • Mod P000052018-08-28+$344,511= $2,711,885
  • Mod P000062018-11-01-$288,875= $2,423,010
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-06+$1,500,749$1,500,749MOBILE STERILIZATION TRAILER
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-11-06+$0$1,500,749MOBILE STERILIZATION TRAILER
Mod P00002· FUNDING ONLY ACTION2017-12-19+$288,875$1,789,624MOBILE STERILIZATION TRAILER
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2018-02-15+$385,167$2,174,791MOBILE STERILIZATION TRAILER
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-07-20+$192,583$2,367,374MOBILE STERILIZATION TRAILER
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-08-28+$344,511$2,711,885MOBILE STERILIZATION TRAILER
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-11-01−$288,875$2,423,010MOBILE STERILIZATION TRAILER

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 LUAKV3T8KSV5)

AwardOffice · PSC / listingNet obligationsFY
36C26223N0851262-NETWORK CONTRACT OFFICE 22 (36C262) · W026 · LEASE OR RENTAL OF EQUIPMENT- TIRES AND TUBES$2,256,757FY2023
36C26222N0830262-NETWORK CONTRACT OFFICE 22 (36C262) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$2,109,119FY2022
36C26221N0468262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS$1,474,953FY2021
36C26221A0023262-NETWORK CONTRACT OFFICE 22 (36C262) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$0FY2021
36C24919P0748249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,641,948FY2019
36C24918P4794249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,823,360FY2018

Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0528VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$58,942FY2026
36C24926P0518SUNRISE MEDICAL (US) LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$15,376FY2026
36C24926N0692VERATHON INC249-NETWORK CONTRACT OFFICE 9 (36C249)$154,149FY2026
36C24926N0690PERMOBIL INC249-NETWORK CONTRACT OFFICE 9 (36C249)$16,652FY2026
36C24926F0237SPECOPS MEDICAL SUPPLY, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$25,263FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P2253_3600_-NONE-_-NONE- · retrieved 2026-09-26.