Description
SPECIALIZED BED RENTALS
First action · last action
2025-10-01 · 2025-10-01
Transactions
1
First transaction's obligation
$850,000
Base + all options value (sum of deltas)
$850,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24221D0096
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2025-10-01+$850,000= $850,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$850,000 | $850,000 | SPECIALIZED BED RENTALS |
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 |
|---|---|---|---|
| 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 |
| 36C25724P0292 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,220 | 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_36C24226N0060_3600_36C24221D0096_3600 · retrieved 2026-09-26.