Award recordCONTRACT

STAYHOME CARE SOLUTIONS, INCORPORATED

PIID 36C25219P1357· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2019· $108,240 net obligations· UEI WT2YH1KWMHK5· CA

Description

LOW AIR LOSS MATTRESSES

First action · last action
2019-09-26 · 2019-11-06
Transactions
2
First transaction's obligation
$105,254
Base + all options value (sum of deltas)
$108,240
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
NAICS
337910 · MATTRESS 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.

$108,240$0Base award · 2019-09-26 · this action $105,254 · running total $105,254Modification P00001 · 2019-11-06 · this action $2,986 · running total $108,240
  • Base2019-09-26+$105,254= $105,254
  • Mod P000012019-11-06+$2,986= $108,240
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-26+$105,254$105,254LOW AIR LOSS MATTRESSES
Mod P00001· CHANGE ORDER2019-11-06+$2,986$108,240LOW AIR LOSS MATTRESSES

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 WT2YH1KWMHK5)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0358262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,008FY2026
36C26226P0245262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$3,730FY2026
36C26225P1883262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$43,296FY2025
36C26225P0819262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$18,164FY2025
36C26224P1672262-NETWORK CONTRACT OFFICE 22 (36C262) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$36,395FY2024
36C26224P1480262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,701FY2024

Other recipients under 6530 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0386AGILITI HEALTH INC252-NETWORK CONTRACT OFFICE 12 (36C252)$26,430FY2026
36C25226P0435TRILLAMED LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$262,975FY2026
36C25226F0361BEACON POINT ASSOCIATES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$109,512FY2026
36C25226F0334STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$32,261FY2026
36C25226F0357PEDIGO PRODUCTS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$133,898FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P1357_3600_-NONE-_-NONE- · retrieved 2026-09-26.