FA486123F0254↗
Agiliti Health Inc received this contract from Fa4861 99 Cons LGC, Department of the Air Force: $916.0K obligated so far for maint/repair/rebuild of equipment- medical, dental, and veterinary equipment and supplies. Its period of performance ended 2024-04-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Agiliti Health Inc
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa4861 99 Cons LGC (FA4861)
- Obligated to date
- $916.0K
- Potential value
- $1.83M
- Ends
- 2024-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA486123F0254, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA486123F0254_9700_W81K0423D0006_9700
Agiliti Health Inc: all federal awards · Department of Defense: spending · Fa4861 99 Cons LGC: what it buys
FY23 BMET TASK ORDER FOR MEDICAL EQUIPMENT MAINTENANCE.
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies (PSC J065)
- Industry
- Electronic and Precision Equipment Repair and Maintenance (NAICS 811210)
- Contracting office
- Fa4861 99 Cons LGC (FA4861)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W81K0423D0006
- Where the work is
- Clark, NV · district NV-04
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2023-07-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-13 | P00003 | Supplemental agreement (work within scope) | $0 | 99MDG- FY23 BMET EMERGENCY SERVICES |
| 2024-12-12 | P00002 | Supplemental agreement (work within scope) | $0 | 99MDG- FY23 BMET EMERGENCY SERVICES |
| 2024-04-05 | P00001 | Supplemental agreement (work within scope) | $0 | 99MDG- FY23 BMET EMERGENCY SERVICES |
| 2023-07-12 | 0 | $916.0K | FY23 BMET TASK ORDER FOR MEDICAL EQUIPMENT MAINTENANCE. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗