Award recordCONTRACT

SIZEWISE RENTALS, L.L.C.

PIID 36C24218F0015· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE· FY2018· $858,720 net obligations· UEI QV3KSKWPKJD9· KS

Description

DECREASE FOR CLOSE OUT.

Base award description: IGF::OT::IGF RENTAL OF BEDS

First action · last action
2017-10-04 · 2021-10-27
Transactions
10
First transaction's obligation
$225,388
Base + all options value (sum of deltas)
$858,720
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797D30024
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 10 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.

$1,190,031$0Base award · 2017-10-04 · this action $225,388 · running total $225,388Modification P00001 · 2018-07-26 · this action $130,000 · running total $355,388Modification P00006 · 2018-10-01 · this action $355,388 · running total $710,776Modification P00007 · 2019-08-26 · this action $0 · running total $710,776Modification P00008 · 2019-10-01 · this action $355,388 · running total $1,066,164Modification P00009 · 2020-10-01 · this action $81,866 · running total $1,148,031Modification P00010 · 2020-12-30 · this action $42,000 · running total $1,190,031Modification P00011 · 2021-02-12 · this action -$130,260 · running total $1,059,770Modification P00012 · 2021-04-06 · this action -$171,432 · running total $888,338Modification P00013 · 2021-10-27 · this action -$29,619 · running total $858,720
  • Base2017-10-04+$225,388= $225,388
  • Mod P000012018-07-26+$130,000= $355,388
  • Mod P000062018-10-01+$355,388= $710,776
  • Mod P000072019-08-26+$0= $710,776
  • Mod P000082019-10-01+$355,388= $1,066,164
  • Mod P000092020-10-01+$81,866= $1,148,031
  • Mod P000102020-12-30+$42,000= $1,190,031
  • Mod P000112021-02-12-$130,260= $1,059,770
  • Mod P000122021-04-06-$171,432= $888,338
  • Mod P000132021-10-27-$29,619= $858,720
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-04+$225,388$225,388IGF::OT::IGF RENTAL OF BEDS
Mod P00001· FUNDING ONLY ACTION2018-07-26+$130,000$355,388IGF::OT::IGF RENTAL OF BEDS
Mod P00006· EXERCISE AN OPTION2018-10-01+$355,388$710,776IGF::OT::IGF RENTAL OF BEDS
Mod P00007· EXERCISE AN OPTION2019-08-26+$0$710,776RENTAL OF BEDS
Mod P00008· FUNDING ONLY ACTION2019-10-01+$355,388$1,066,164RENTAL OF BEDS
Mod P00009· EXERCISE AN OPTION2020-10-01+$81,866$1,148,031RENTAL OF BEDS
Mod P00010· EXERCISE AN OPTION2020-12-30+$42,000$1,190,031RENTAL OF BEDS 3 MONTH EXTENSION
Mod P00011· FUNDING ONLY ACTION2021-02-12−$130,260$1,059,770DECREASE FOR CLOSE OUT
Mod P00012· FUNDING ONLY ACTION2021-04-06−$171,432$888,338DECREASE FOR CLOSE OUT.
Mod P00013· FUNDING ONLY ACTION2021-10-27−$29,619$858,720DECREASE FOR CLOSE OUT.

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 QV3KSKWPKJD9)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1189248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,505FY2026
36C24826P1026248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$213,034FY2026
36C26026F0344260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2026
36C26326N0607NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,793FY2026
36C26126F0264261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,586FY2026
36C24226P0693242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$243,964FY2026

Other recipients under W071 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0060INTERIOR FUSION LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$850,000FY2026
36C24225N0071INTERIOR FUSION LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,851,275FY2025
36C24224N0125INTERIOR FUSION LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,331,514FY2024
36C24223F0003INTERIOR FUSION LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,415,681FY2023
36C24222F0029INTERIOR FUSION LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,446,969FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218F0015_3600_V797D30024_3600 · retrieved 2026-09-26.