Description
VISN12 BED RENTAL 6 MONTH EXTENSION HILL-ROM DEOBLIGATION FOR HINES, FHCC, MADISON INCREASE FUNDING - HINES VAMC
Base award description: VISN12 BED RENTAL 6 MONTH EXTENSION HILL-ROM
Modification chain · 4 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.
- Base2025-06-27+$306,721= $306,721
- Mod P000012025-10-27+$58,000= $364,721
- Mod P000022026-01-06+$85,000= $449,721
- Mod P000032026-04-14+$72,834= $522,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-27 | +$306,721 | $306,721 | VISN12 BED RENTAL 6 MONTH EXTENSION HILL-ROM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-27 | +$58,000 | $364,721 | VISN12 BED RENTAL 6 MONTH EXTENSION HILL-ROM INCREASE FUNDING FOR MKE VA 695 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-06 | +$85,000 | $449,721 | VISN12 BED RENTAL 6 MONTH EXTENSION HILL-ROM INCREASE FUNDING FOR HINES VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-14 | +$72,834 | $522,555 | VISN12 BED RENTAL 6 MONTH EXTENSION HILL-ROM DEOBLIGATION FOR HINES, FHCC, MADISON INCREASE FUNDING - HINES VA… |
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 KNLGMBCHK347)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1239 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $76,959 | FY2026 |
| 36C24926N0630 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $101,370 | FY2026 |
| 36C25526D0076 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25526N0418 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $713,737 | FY2026 |
| 36C24926F0220 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $164,989 | FY2026 |
| 36C25026P0997 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $231,544 | FY2026 |
Other recipients under W065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0196 | FOUR POINTS TECHNOLOGY, L.L.C. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $752,659 | FY2026 |
| 36C25226P0283 | MICROMED LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $168,756 | FY2026 |
| 36C25226P0136 | L1 ENTERPRISES INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $524,722 | FY2026 |
| 36C25226F0022 | AGILITI HEALTH INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,123,275 | FY2026 |
| 36C25225F0149 | AGILITI HEALTH INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $510,127 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225F0147_3600_36F79721D0160_3600 · retrieved 2026-09-26.