Award recordCONTRACT

SIZEWISE RENTALS, L.L.C.

PIID 36C24518F0021· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2018· $467,064 net obligations· UEI QV3KSKWPKJD9· KS

Description

RENTAL OF MEDICAL BEDS&ACCESSORIES.

First action · last action
2017-10-01 · 2019-03-25
Transactions
2
First transaction's obligation
$486,392
Base + all options value (sum of deltas)
$467,064
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 · 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.

$486,392$0Base award · 2017-10-01 · this action $486,392 · running total $486,392Modification P00001 · 2019-03-25 · this action -$19,328 · running total $467,064
  • Base2017-10-01+$486,392= $486,392
  • Mod P000012019-03-25-$19,328= $467,064
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$486,392$486,392RENTAL OF MEDICAL BEDS&ACCESSORIES.
Mod P00001· FUNDING ONLY ACTION2019-03-25−$19,328$467,064RENTAL OF MEDICAL BEDS&ACCESSORIES.

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 Q201 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0648MAXIM HEALTHCARE SERVICES, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$322,134FY2026
36C24526N0405PANAKEIA, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$191,800FY2026
36C24526D0035PANAKEIA, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2026
36C24526N0387MAXIM HEALTHCARE SERVICES, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$322,134FY2026
36C24526N0150COMMUNITY PASTOR CARE LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,375,165FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518F0021_3600_V797D30024_3600 · retrieved 2026-09-26.