Award recordCONTRACT

MOBILE MEDICAL INTERNATIONAL CORPORATION

PIID VA25914F5881· VHA· 259-NETWORK CONTRACT OFFICE 19· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $631,638 net obligations· UEI EKJ1YDSCLMH1· VT

Description

IGF::CT::IGF LEASE OF MOBILE STERILE PROCESSING UNIT

Base award description: IGF::CT::IGF LEASE OF MOBILE STERILE PROCESSING UNIT

First action · last action
2014-09-25 · 2015-07-27
Transactions
3
First transaction's obligation
$500,000
Base + all options value (sum of deltas)
$631,638
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.

$800,000$0Base award · 2014-09-25 · this action $500,000 · running total $500,000Modification P00001 · 2014-10-06 · this action $300,000 · running total $800,000Modification P00002 · 2015-07-27 · this action -$168,362 · running total $631,638
  • Base2014-09-25+$500,000= $500,000
  • Mod P000012014-10-06+$300,000= $800,000
  • Mod P000022015-07-27-$168,362= $631,638
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-25+$500,000$500,000IGF::CT::IGF LEASE OF MOBILE STERILE PROCESSING UNIT
Mod P00001· FUNDING ONLY ACTION2014-10-06+$300,000$800,000IGF::CT::IGF LEASE OF MOBILE STERILE PROCESSING UNIT
Mod P00002· FUNDING ONLY ACTION2015-07-27−$168,362$631,638IGF::CT::IGF LEASE OF MOBILE STERILE PROCESSING UNIT

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 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915J1866OMNICELL, INC.259-NETWORK CONTRACT OFFICE 19$2,649FY2015
VA25915J1832OMNICELL, INC.259-NETWORK CONTRACT OFFICE 19$17,787FY2015
VA25915J0927OMNICELL, INC.259-NETWORK CONTRACT OFFICE 19$20,481FY2015
VA25915J0555OMNICELL, INC.259-NETWORK CONTRACT OFFICE 19$11,704FY2015
VA25915J4137OMNICELL, INC.259-NETWORK CONTRACT OFFICE 19$212,452FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F5881_3600_GS30F0026Y_4732 · retrieved 2026-09-26.