Award recordCONTRACT

SIZEWISE RENTALS, L.L.C.

PIID 36C24521F0231· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2021· $554,173 net obligations· UEI QV3KSKWPKJD9· KS

Description

HOSPITAL BED BPA 1 YEAR TASK ORDER FOR MARTINSBURG REPLACEMENT CONTRACT DEOBLIGATE AND CLOSE OUT

Base award description: HOSPITAL BED BPA 1 YEAR TASK ORDER FOR MARTINSBURG REPLACEMENT CONTRACT

First action · last action
2021-02-11 · 2022-01-18
Transactions
2
First transaction's obligation
$554,204
Base + all options value (sum of deltas)
$554,173
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.

$554,204$0Base award · 2021-02-11 · this action $554,204 · running total $554,204Modification P00002 · 2022-01-18 · this action -$31 · running total $554,173
  • Base2021-02-11+$554,204= $554,204
  • Mod P000022022-01-18-$31= $554,173
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-11+$554,204$554,204HOSPITAL BED BPA 1 YEAR TASK ORDER FOR MARTINSBURG REPLACEMENT CONTRACT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-18−$31$554,173HOSPITAL BED BPA 1 YEAR TASK ORDER FOR MARTINSBURG REPLACEMENT CONTRACT DEOBLIGATE AND CLOSE OUT

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 6530 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0508MACKWORTH USA, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,395,140FY2026
36C24526F0364CLAFLIN SERVICE COMPANY245-NETWORK CONTRACT OFFICE 5 (36C245)$66,403FY2026
36C24526F0335MANESS VETERAN MEDICAL LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$23,131FY2026
36C24526N0738STRYKER SALES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,189,450FY2026
36C24526F0295MEDICAL GRAPHICS CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$41,031FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521F0231_3600_V797D30024_3600 · retrieved 2026-09-26.