Description
MODIFICATION TO DE-OBLIGATED EXCESS IDIQ FUNDS AND CLOSE OPT1.
Base award description: SPECIALIZED BED RENTAL OPTION YEAR ONE
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.
- Base2021-10-01+$944,000= $944,000
- Mod P000012023-01-11+$512,742= $1,456,742
- Mod P000022024-10-25-$9,773= $1,446,969
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$944,000 | $944,000 | SPECIALIZED BED RENTAL OPTION YEAR ONE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-01-11 | +$512,742 | $1,456,742 | SPECIALIZED BED RENTAL - INCREASE PO OPTION YEAR ONE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-10-25 | −$9,773 | $1,446,969 | MODIFICATION TO DE-OBLIGATED EXCESS IDIQ FUNDS AND CLOSE OPT1. |
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 C1G1CAQGHZE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0060 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $850,000 | FY2026 |
| 36C24225N0071 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $1,851,275 | FY2025 |
| 36C24825N0044 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $324,009 | FY2025 |
| 36C26024F0516 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,074 | FY2024 |
| 36C25224N0490 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,457 | FY2024 |
| 36C25224F0159 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,226 | FY2024 |
Other recipients under W071 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220P0820 | M&C VENTURE GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $35,485 | FY2020 |
| 36C24220F0289 | ARJO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $68,742 | FY2020 |
| 36C24220F0274 | ARJO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $68,589 | FY2020 |
| 36C24220F0267 | ARJO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $338,966 | FY2020 |
| 36C24218P1286 | SIZEWISE RENTALS, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $242,267 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222F0029_3600_36C24221D0096_3600 · retrieved 2026-09-26.