Description
BED RENTAL
First action · last action
2017-10-01 · 2018-02-09
Transactions
2
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$14,555
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.
- Base2017-10-01+$25,000= $25,000
- Mod P000012018-02-09-$10,445= $14,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$25,000 | $25,000 | BED RENTAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-02-09 | −$10,445 | $14,555 | 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 QV3KSKWPKJD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1189 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,505 | FY2026 |
| 36C24826P1026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $213,034 | FY2026 |
| 36C26026F0344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26326N0607 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,793 | FY2026 |
| 36C26126F0264 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,586 | FY2026 |
| 36C24226P0693 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $243,964 | FY2026 |
Other recipients under 6530 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917J3571 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 626-NASHVILLE (00626) | $3,934 | FY2017 |
| VA24917J0506 | HILL-ROM, INC. | 626-NASHVILLE (00626) | $435,489 | FY2017 |
| VA24916F3341 | AEGIS BUSINESS SOLUTIONS LLC | 626-NASHVILLE (00626) | $314,839 | FY2016 |
| VA24916F3061 | PRIMUS GROUP, INC., THE | 626-NASHVILLE (00626) | $0 | FY2016 |
| VA24916J3169 | SOLCON, INC. | 626-NASHVILLE (00626) | $27,381 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918N0094_3600_V797D30024_3600 · retrieved 2026-09-26.