Awards for “AGILITI HEALTH INC”
25 awards on this page · sorted by amount · page 17
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W81XWH19F0442 | AGILITI HEALTH INC | Department of Defense | $92.99K | 2019-09-17 | 2020-09-16 | 811219 | SUBCONTRACTOR TIME&MATERIALS |
| VA69D13P3520 | AGILITI HEALTH INC | Department of Veterans Affairs | $92.79K | 2012-10-01 | 2013-07-01 | 334516 | IGF::OT::IGF |
| 36C25224N0432 | AGILITI HEALTH INC | Department of Veterans Affairs | $91.49K | 2024-07-01 | 2025-06-30 | 339113 | BED RENTAL CALL ORDER FOR MILWAUKEE VA. |
| W81K0018F0043 | AGILITI HEALTH INC | Department of Defense | $91.38K | 2018-03-15 | 2018-09-30 | 811219 | IGF::CT::IGF LABOR AND MATERIALS |
| W91YTZ25FA146 | AGILITI HEALTH INC | Department of Defense | $90K | 2025-06-10 | 2026-03-09 | 811210 | EMERGENCY REPAIRS |
| W91YTZ21F0165 | AGILITI HEALTH INC | Department of Defense | $89.74K | 2021-06-22 | 2022-09-30 | 811219 | SUBCONTRACTOR TIME & MATERIALS |
| 0001 | AGILITI HEALTH INC | Department of Defense | $89.7K | 2017-08-21 | 2017-09-30 | 811219 | IGF::OT::IGF TASK ORDER FOR POST AWARD MEETING AND TRANSITION. |
| 36C24624P0439 | AGILITI HEALTH INC | Department of Veterans Affairs | $89.09K | 2024-01-09 | 2027-01-08 | 811210 | SURGICAL INSTRUMENT SHARPENING SERVICE |
| 36C24625P1272 | AGILITI HEALTH INC | Department of Veterans Affairs | $88.69K | 2025-07-16 | 2026-07-15 | 532490 | SPECIALTY BED AND MATTRESS RENTAL |
| W91YTZ22F0225 | AGILITI HEALTH INC | Department of Defense | $87.67K | 2022-10-01 | 2023-06-30 | 811219 | TASKORD FY23 |
| SPE2D425F549J | AGILITI HEALTH INC | Department of Defense | $87K | 2025-08-18 | 2025-09-08 | 423450 | 4569130233!BIOMED |
| VA69D12J3463 | AGILITI HEALTH INC | Department of Veterans Affairs | $86.53K | 2012-09-28 | 2012-10-30 | 339112 | DRAGER INFINITY NEBUELIZER |
| 75H71223F28003 | AGILITI HEALTH INC | Department of Health and Human Services | $85.15K | 2022-11-04 | 2023-05-31 | 811219 | THIS IS A TASK ORDER AGAINST 75H71222D00002, BASE YEAR FOR PEACH SPRINGS HEALTH CENTER AND FORT YUMA HEALTH CENTER. THE CONTRACTOR SHALL PROVIDE PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR THE MEDICAL EQUIPMENT LOCATED AT PEACH SPRINGS HEALTH CE |
| W81K0024F0123 | AGILITI HEALTH INC | Department of Defense | $85K | 2024-10-01 | 2025-09-30 | 811210 | TIME AND MATERIALS |
| HHSI24728002 | AGILITI HEALTH INC | Department of Health and Human Services | $84.72K | 2016-12-01 | 2021-08-14 | 339113 | IGF::OT::IGF BARIATRIC EQUIPMENT |
| 36C26025C0013 | AGILITI HEALTH INC | Department of Veterans Affairs | $84.07K | 2025-08-11 | 2027-02-10 | 621999 | LASER SERVICES BRIDGE |
| 36C26219N1097 | AGILITI HEALTH INC | Department of Veterans Affairs | $83.98K | 2019-07-24 | 2019-11-12 | 339113 | BED RENTALS |
| VA52813P0039 | AGILITI HEALTH INC | Department of Veterans Affairs | $83.88K | 2012-10-01 | 2013-09-30 | 532490 | ALTERNATING PRESSURE MATTRESS RENTALS FOR THE CANANDAIGUA VAMC |
| 36C25820N0092 | AGILITI HEALTH INC | Department of Veterans Affairs | $83.37K | 2019-10-01 | 2020-09-30 | 339113 | MEDICAL BED RENTALS |
| 75H71225F28013 | AGILITI HEALTH INC | Department of Health and Human Services | $82.15K | 2025-07-30 | 2026-05-31 | 811219 | TO - FORT DUCHESNE AND ELKO SERVICE UNIT |
| W81K0025FA062 | AGILITI HEALTH INC | Department of Defense | $80K | 2025-05-01 | 2026-04-30 | 811210 | TIME AND MATERIALS SERVICES (RAHC) 1 MAY 2025 - 30 APRIL 2026 |
| W81K0018P0644 | AGILITI HEALTH INC | Department of Defense | $80K | 2018-10-01 | 2020-10-31 | 532490 | IGF::OT::IGF BIOJET FUSION BIOPSY SCAN |
| 36C26226F0059 | AGILITI HEALTH INC | Department of Veterans Affairs | $79.96K | 2025-10-15 | 2026-10-14 | 339113 | SPECIALTY HOSPITAL BED RENTAL |
| HT941023P0094 | AGILITI HEALTH INC | Department of Defense | $79.19K | 2023-05-05 | 2023-08-07 | 811210 | CAREFUSION ALARIS ONE TIME MAINTENANCE SERVICE |
| W91YTZ20F0197 | AGILITI HEALTH INC | Department of Defense | $78.55K | 2020-07-27 | 2021-09-30 | 811219 | PRIME CONTRACTOR T&M |