Description
AGILITI BED AND MATTRESS RENTALS DEOBLIGATION OF EXCESS FUNDS.
Base award description: AGILITI BED AND MATTRESS RENTALS
Modification chain · 5 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+$396,952= $396,952
- Mod P000012025-09-26+$7,500= $404,452
- Mod P000022026-01-20+$100,000= $504,452
- Mod P000032026-03-19+$35,000= $539,452
- Mod P000042026-07-02-$29,325= $510,127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-27 | +$396,952 | $396,952 | AGILITI BED AND MATTRESS RENTALS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-26 | +$7,500 | $404,452 | AGILITI BED AND MATTRESS RENTALS ADD FUNDS FOR MADISON PO DUE TO UNEXPECTED INCREASE IN RENTALS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-20 | +$100,000 | $504,452 | AGILITI BED AND MATTRESS RENTALS ADD FUNDS FOR HINES PO DUE TO UNEXPECTED INCREASE IN RENTAL THAT HAPPENED DU… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-19 | +$35,000 | $539,452 | AGILITI BED AND MATTRESS RENTALS ADD FUNDS FOR HINES PO DUE TO UNEXPECTED INCREASE IN RENTAL THAT HAPPENED DU… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-02 | −$29,325 | $510,127 | AGILITI BED AND MATTRESS RENTALS DEOBLIGATION OF EXCESS FUNDS. |
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 M3DQYY15GLP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0236 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,005 | FY2026 |
| 36C24726N0367 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,536 | FY2026 |
| 36C26326N0661 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $81,250 | FY2026 |
| 36C26326D0076 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2026 |
| 36C25226F0386 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,430 | FY2026 |
| 36C25626F0164 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | 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 |
| 36C25225F0147 | HILL-ROM, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $522,555 | FY2025 |
| 36C25225P0198 | KARL STORZ ENDOSCOPY-AMERICA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $424,879 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225F0149_3600_V797D50583_3600 · retrieved 2026-09-26.