Award recordCONTRACT

MOBILE MEDICAL INTERNATIONAL CORPORATION

PIID VA256P0727· VHA· 623-MUSKOGEE· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2009· $3,554,297 net obligations· UEI EKJ1YDSCLMH1· VT

Description

MOBILE SURGICAL UNTIS EXERCISE OF WORKSTATIONS AT END OF CORRIDOR AND EXTENSION OF DELIVERY DATES.

Base award description: MOBILE SURGICAL UNTIS (2)

First action · last action
2009-09-24 · 2012-05-24
Transactions
11
First transaction's obligation
$795,000
Base + all options value (sum of deltas)
$3,967,871
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
621493 · FREESTANDING AMBULATORY SURGICAL AND EMERGENCY CENTERS

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.

$3,591,219$0Base award · 2009-09-24 · this action $795,000 · running total $795,000Modification 1 · 2009-12-07 · this action $2,181,889 · running total $2,976,889Modification 2 · 2010-03-03 · this action $74,125 · running total $3,051,014Modification 3 · 2010-05-01 · this action $0 · running total $3,051,014Modification 4 · 2010-09-08 · this action $0 · running total $3,051,014Modification 5 · 2011-04-20 · this action $0 · running total $3,051,014Modification 6 · 2011-05-13 · this action $228,000 · running total $3,279,014Modification 7 · 2011-06-29 · this action $152,000 · running total $3,431,014Modification 8 · 2011-08-03 · this action $152,000 · running total $3,583,014Modification P00009 · 2012-02-16 · this action $8,205 · running total $3,591,219Modification P00010 · 2012-05-24 · this action -$36,922 · running total $3,554,297
  • Base2009-09-24+$795,000= $795,000
  • Mod 12009-12-07+$2,181,889= $2,976,889
  • Mod 22010-03-03+$74,125= $3,051,014
  • Mod 32010-05-01+$0= $3,051,014
  • Mod 42010-09-08+$0= $3,051,014
  • Mod 52011-04-20+$0= $3,051,014
  • Mod 62011-05-13+$228,000= $3,279,014
  • Mod 72011-06-29+$152,000= $3,431,014
  • Mod 82011-08-03+$152,000= $3,583,014
  • Mod P000092012-02-16+$8,205= $3,591,219
  • Mod P000102012-05-24-$36,922= $3,554,297
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-24+$795,000$795,000MOBILE SURGICAL UNTIS (2)
Mod 1· EXERCISE AN OPTION2009-12-07+$2,181,889$2,976,889MOBILE SURGICAL UNTIS EXERCISE OF WORKSTATIONS AT END OF CORRIDOR.
Mod 2· EXERCISE AN OPTION2010-03-03+$74,125$3,051,014MOBILE SURGICAL UNTIS EXERCISE OF WORKSTATIONS AT END OF CORRIDOR AND EXTENSION OF DELIVERY DATES.
Mod 3· EXERCISE AN OPTION2010-05-01+$0$3,051,014MOBILE SURGICAL UNTIS LEASE COMMENCMENT.
Mod 4· EXERCISE AN OPTION2010-09-08+$0$3,051,014MOBILE SURGICAL UNTIS LEASE COMMENCMENT.
Mod 5· EXERCISE AN OPTION2011-04-20+$0$3,051,014MOBILE SURGICAL UNTIS LEASE
Mod 6· EXERCISE AN OPTION2011-05-13+$228,000$3,279,014MOBILE SURGICAL UNTIS LEASE
Mod 7· EXERCISE AN OPTION2011-06-29+$152,000$3,431,014MOBILE SURGICAL UNTIS LEASE
Mod 8· EXERCISE AN OPTION2011-08-03+$152,000$3,583,014MOBILE SURGICAL UNTIS LEASE
Mod P00009· EXERCISE AN OPTION2012-02-16+$8,205$3,591,219MOBILE SURGICAL UNTIS
Mod P00010· OTHER ADMINISTRATIVE ACTION2012-05-24−$36,922$3,554,297MOBILE SURGICAL UNTIS EXERCISE OF WORKSTATIONS AT END OF CORRIDOR AND EXTENSION OF DELIVERY DATES.

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 623-MUSKOGEE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA623C10333PENTAX OF AMERICA, INC.623-MUSKOGEE$388,410FY2011
VA623C10027BECKMAN COULTER, INC623-MUSKOGEE$76,715FY2011
VA623C10025BECKMAN COULTER, INC623-MUSKOGEE$77,323FY2011
VA623C10022BECKMAN COULTER, INC623-MUSKOGEE$32,178FY2011
VA623C10032BECKMAN COULTER, INC623-MUSKOGEE$476,710FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P0727_3600_-NONE-_-NONE- · retrieved 2026-09-26.