Award recordCONTRACT

SIZEWISE RENTALS, L.L.C.

PIID 36C24226P0693· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2026· $243,964 net obligations· UEI QV3KSKWPKJD9· MN

Description

*EMERGENCY* AGILITI BED RENTALS FOR THE NORTHPORT VAMC.

First action · last action
2026-06-11 · 2026-08-04
Transactions
2
First transaction's obligation
$243,964
Base + all options value (sum of deltas)
$243,964
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 2 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.

$243,964$0Base award · 2026-06-11 · this action $243,964 · running total $243,964Modification P00001 · 2026-08-04 · this action $0 · running total $243,964
  • Base2026-06-11+$243,964= $243,964
  • Mod P000012026-08-04+$0= $243,964
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-06-11+$243,964$243,964*EMERGENCY* AGILITI BED RENTALS FOR THE NORTHPORT VAMC.
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-08-04+$0$243,964*EMERGENCY* AGILITI BED RENTALS FOR THE NORTHPORT VAMC.

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
36C26226P0692262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,545FY2026

Other recipients under 6530 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0735CUNA SUPPLY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$48,516FY2026
36C24226P0938JMC SOLUTIONS, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$575,000FY2026
36C24226P0852COULMED PRODUCTS GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$117,472FY2026
36C24226N0714BEACON POINT ASSOCIATES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$87,886FY2026
36C24226N0594HILL-ROM, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$20,940FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0693_3600_-NONE-_-NONE- · retrieved 2026-09-26.