Award recordCONTRACT

SIZEWISE RENTALS, L.L.C.

PIID 36C24420F0314· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $556,070 net obligations· UEI QV3KSKWPKJD9· KS

Description

RENT OF SPECIALTY MATTRESSES

First action · last action
2020-03-10 · 2024-09-06
Transactions
11
First transaction's obligation
$91,598
Base + all options value (sum of deltas)
$647,668
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30024
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 11 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.

$568,564$0Base award · 2020-03-10 · this action $91,598 · running total $91,598Modification P00001 · 2020-03-23 · this action $66,367 · running total $157,964Modification P00002 · 2021-01-28 · this action $157,964 · running total $315,929Modification P00003 · 2021-06-30 · this action -$71,489 · running total $244,439Modification P00005 · 2022-03-04 · this action $157,964 · running total $402,404Modification P00006 · 2022-08-24 · this action -$91,200 · running total $311,204Modification P00007 · 2023-03-31 · this action $91,598 · running total $402,801Modification P00008 · 2023-11-27 · this action -$1,232 · running total $401,569Modification P00009 · 2023-12-14 · this action $64,996 · running total $466,565Modification P00010 · 2024-02-05 · this action $101,999 · running total $568,564Modification P00012 · 2024-09-06 · this action -$12,494 · running total $556,070
  • Base2020-03-10+$91,598= $91,598
  • Mod P000012020-03-23+$66,367= $157,964
  • Mod P000022021-01-28+$157,964= $315,929
  • Mod P000032021-06-30-$71,489= $244,439
  • Mod P000052022-03-04+$157,964= $402,404
  • Mod P000062022-08-24-$91,200= $311,204
  • Mod P000072023-03-31+$91,598= $402,801
  • Mod P000082023-11-27-$1,232= $401,569
  • Mod P000092023-12-14+$64,996= $466,565
  • Mod P000102024-02-05+$101,999= $568,564
  • Mod P000122024-09-06-$12,494= $556,070
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-10+$91,598$91,598RENT OF SPECIALTY MATTRESSES
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-03-23+$66,367$157,964RENT OF SPECIALTY MATTRESSES
Mod P00002· EXERCISE AN OPTION2021-01-28+$157,964$315,929RENT OF SPECIALTY MATTRESSES
Mod P00003· FUNDING ONLY ACTION2021-06-30−$71,489$244,439RENT OF SPECIALTY MATTRESSES
Mod P00005· EXERCISE AN OPTION2022-03-04+$157,964$402,404RENT OF SPECIALTY MATTRESSES
Mod P00006· FUNDING ONLY ACTION2022-08-24−$91,200$311,204RENT OF SPECIALTY MATTRESSES
Mod P00007· EXERCISE AN OPTION2023-03-31+$91,598$402,801RENT OF SPECIALTY MATTRESSES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-27−$1,232$401,569RENT OF SPECIALTY MATTRESSES
Mod P00009· OTHER ADMINISTRATIVE ACTION2023-12-14+$64,996$466,565RENT OF SPECIALTY MATTRESSES
Mod P00010· OTHER ADMINISTRATIVE ACTION2024-02-05+$101,999$568,564RENT OF SPECIALTY MATTRESSES
Mod P00012· OTHER ADMINISTRATIVE ACTION2024-09-06−$12,494$556,070RENT OF SPECIALTY MATTRESSES

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 W065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0996STERIS CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$167,166FY2026
36C24426N0993OLYMPUS AMERICA INC244-NETWORK CONTRACT OFFICE 4 (36C244)$25,170FY2026
36C24426N0990OLYMPUS AMERICA INC244-NETWORK CONTRACT OFFICE 4 (36C244)$675,347FY2026
36C24426N0955STERIS CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$145,150FY2026
36C24426N1056STERIS CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$112,188FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420F0314_3600_V797D30024_3600 · retrieved 2026-09-26.