Description
DECREASE FUNDS BED RENTAL
Base award description: 3 MONTH BRIDGE CONTACT BED RENTAL
Modification chain · 7 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.
- Base2025-11-06+$270,000= $270,000
- Mod P000012026-03-10+$691,953= $961,953
- Mod P000022026-04-08+$100,000= $1,061,953
- Mod P000032026-06-03+$15,816= $1,077,769
- Mod P000042026-07-21+$0= $1,077,769
- Mod P000052026-07-27+$70,000= $1,147,769
- Mod P000062026-08-25-$24,493= $1,123,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-06 | +$270,000 | $270,000 | 3 MONTH BRIDGE CONTACT BED RENTAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-10 | +$691,953 | $961,953 | 6 MONTH EXTENTION BED RENTAL |
| Mod P00002· FUNDING ONLY ACTION | 2026-04-08 | +$100,000 | $1,061,953 | 6 MONTH EXTENTION BED RENTAL |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-03 | +$15,816 | $1,077,769 | ADDING FUNDS BED RENTAL |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-21 | +$0 | $1,077,769 | ADDING FUNDS BED RENTAL |
| Mod P00005· FUNDING ONLY ACTION | 2026-07-27 | +$70,000 | $1,147,769 | ADDING FUNDS BED RENTAL |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-25 | −$24,493 | $1,123,275 | DECREASE FUNDS 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 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_36C25226F0022_3600_V797D50583_3600 · retrieved 2026-09-26.