Description
BED RENTALS
First action · last action
2018-01-05 · 2019-04-09
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$10,992
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2018-01-05+$20,000= $20,000
- Mod P000012019-04-09-$9,008= $10,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-05 | +$20,000 | $20,000 | BED RENTALS |
| Mod P00001· FUNDING ONLY ACTION | 2019-04-09 | −$9,008 | $10,992 | BED RENTALS |
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 Y1B2YRCD4773)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P2062 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,775 | FY2022 |
| VA25016P2987 | 515-BATTLE CREEK(00515) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,000 | FY2017 |
| VA25116P1549 | 583-INDIANAPOLIS(00583) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,905 | FY2016 |
| VA25116P1860 | 583-INDIANAPOLIS(00583) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,135 | FY2016 |
| VA25115P1151 | 583-INDIANAPOLIS · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,960 | FY2015 |
| V797P4525A | DEPT OF VETERANS AFFAIRS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $0 | FY2008 |
Other recipients under W065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0617 | CARDINAL HEALTH 200, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,000 | FY2026 |
| 36C25026P0676 | USA MOBILE MEDICAL LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,000 | FY2026 |
| 36C25026K0049 | HEALTH AID OF OHIO, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,845,481 | FY2026 |
| 36C25026P0610 | INSIGHT HEALTH CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $511,000 | FY2026 |
| 36C25026F0313 | HILL-ROM, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $195,314 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P0571_3600_-NONE-_-NONE- · retrieved 2026-09-26.