Award recordCONTRACT

MOBILE MEDICAL INTERNATIONAL CORPORATION

PIID VA25112C0150· VHA· 506-ANN ARBOR· W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2012· $2,278,022 net obligations· UEI EKJ1YDSCLMH1· VT

Description

IGF::OT::IGF MOBILE SURGICAL AND ENDOSCOPY TRAILER RENTAL

Base award description: IGF::OT::IGF OTHER FUNCTIONS - MOBILE SURGICAL AND ENDOSCOPY TRAILER RENTAL

First action · last action
2012-09-28 · 2014-03-19
Transactions
6
First transaction's obligation
$1,376,708
Base + all options value (sum of deltas)
$2,578,193
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING

Modification chain · 6 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.

$2,278,022$0Base award · 2012-09-28 · this action $1,376,708 · running total $1,376,708Modification P00001 · 2012-11-20 · this action $0 · running total $1,376,708Modification P00002 · 2013-06-18 · this action $800 · running total $1,377,508Modification P00003 · 2013-06-27 · this action $0 · running total $1,377,508Modification P00004 · 2014-01-22 · this action $0 · running total $1,377,508Modification P00005 · 2014-03-19 · this action $900,514 · running total $2,278,022
  • Base2012-09-28+$1,376,708= $1,376,708
  • Mod P000012012-11-20+$0= $1,376,708
  • Mod P000022013-06-18+$800= $1,377,508
  • Mod P000032013-06-27+$0= $1,377,508
  • Mod P000042014-01-22+$0= $1,377,508
  • Mod P000052014-03-19+$900,514= $2,278,022
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$1,376,708$1,376,708IGF::OT::IGF OTHER FUNCTIONS - MOBILE SURGICAL AND ENDOSCOPY TRAILER RENTAL
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-11-20+$0$1,376,708IGF::OT::IGF OTHER FUNCTIONS - MOBILE SURGICAL AND ENDOSCOPY TRAILER RENTAL
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-06-18+$800$1,377,508IGF::OT::IGF MOBILE SURGICAL AND ENDOSCOPY TRAILER RENTAL
Mod P00003· CHANGE ORDER2013-06-27+$0$1,377,508IGF::OT::IGF MOBILE SURGICAL AND ENDOSCOPY TRAILER RENTAL
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-01-22+$0$1,377,508IGF::OT::IGF MOBILE SURGICAL AND ENDOSCOPY TRAILER RENTAL
Mod P00005· EXERCISE AN OPTION2014-03-19+$900,514$2,278,022IGF::OT::IGF MOBILE SURGICAL AND ENDOSCOPY TRAILER RENTAL

Related awards · 9

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 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25112C0148SERENUS JOHNSON PORTABLES, LLC506-ANN ARBOR$1,629,310FY2012
VA251P0871TRANSPORTATION EQUIPMENT SALES CORP.506-ANN ARBOR$69,610FY2010
VA251P0490TRANSPORTATION EQUIPMENT SALES CORP.506-ANN ARBOR$161,453FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0150_3600_-NONE-_-NONE- · retrieved 2026-09-26.