Description
EO14042 - HOSPITAL BED RENTAL
First action · last action
2023-10-01 · 2023-10-01
Transactions
1
First transaction's obligation
$595,536
Base + all options value (sum of deltas)
$595,536
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24821D0007
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.
- Base2023-10-01+$595,536= $595,536
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$595,536 | $595,536 | EO14042 - HOSPITAL BED RENTAL |
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 |
|---|---|---|---|
| 36C24226N0060 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $850,000 | FY2026 |
| 36C24825N0044 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $324,009 | FY2025 |
| 36C24225N0071 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $1,851,275 | 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 |
Other recipients under 6515 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1275 | ENCORE MEDICAL, L.P. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,800 | FY2026 |
| 36C24826N0893 | GLOMAX, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $309,731 | FY2026 |
| 36C24826N0898 | ENCORE MEDICAL, L.P. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,348 | FY2026 |
| 36C24826N0895 | PERMOBIL INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,598 | FY2026 |
| 36C24826N0860 | DISORB SYSTEMS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,238 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824N0060_3600_36C24821D0007_3600 · retrieved 2026-09-26.