Description
LITHOTRIPSY MOBILE TRAILER AND SERVICE
First action · last action
2026-05-28 · 2026-05-28
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,116,412
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
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
Modification chain · 1 transaction
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.
- Base2026-05-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-28 | +$0 | $0 | LITHOTRIPSY MOBILE TRAILER AND SERVICE |
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 KM7FHWNL6HL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0748 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q523 · MEDICAL- SURGERY | $223,282 | FY2026 |
| 36C24626P0715 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q523 · MEDICAL- SURGERY | $0 | FY2026 |
| 36C24625N1132 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $176,105 | FY2025 |
| 36C24624D0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q523 · MEDICAL- SURGERY | $380,568 | FY2024 |
| 36C24624N1048 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q523 · MEDICAL- SURGERY | $204,463 | FY2024 |
| 36C24623N1009 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $88,460 | FY2023 |
Other recipients under Q523 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0846 | AGILITI HEALTH INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $32,136 | FY2026 |
| 36C24625N0923 | AGILITI HEALTH INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $32,006 | FY2025 |
| 36C24625P0023 | HOSPITAL HOSPITALITY HOUSE OF RICHMOND, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $595,655 | FY2025 |
| 36C24624N0911 | AGILITI HEALTH INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2024 |
| 36C24624D0061 | AGILITI HEALTH INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24626D0061_3600 · retrieved 2026-09-26.