Description
DECREASE EXCESS FUNDS ON OPTION YEAR 4 FUNDING OBLIGATION 667C30029 FOR THE ORDER OF THE LEASE AND RENTAL SPECIALTY BED RENTALS, FOR CONTRACT CLOSEOUT
Base award description: SPECIALTY BED RENTALS
Modification chain · 19 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.
- Base2018-10-01+$28,645= $28,645
- Mod P000012018-11-21+$13,822= $42,467
- Mod P000022019-08-21+$0= $42,467
- Mod P000032019-10-01+$42,467= $84,934
- Mod P000042020-03-05-$32,963= $51,971
- Mod P000052020-08-14+$0= $51,971
- Mod P000062020-10-01+$42,467= $94,438
- Mod P000072021-02-01-$291= $94,147
- Mod P000082021-05-12-$24,302= $69,845
- Mod P000092021-07-28+$0= $69,845
- Mod P000102021-10-01+$40,805= $110,650
- Mod P000992021-10-27+$0= $110,650
- Mod P000122022-08-22+$0= $110,650
- Mod P000112022-08-24+$26,869= $137,519
- Mod P000132022-10-01+$40,891= $178,410
- Mod P000142022-12-22+$4,368= $182,778
- Mod P000152023-03-21-$3,824= $178,954
- Mod P000162024-04-29-$8,267= $170,687
- Mod P000172024-05-02-$24,357= $146,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$28,645 | $28,645 | SPECIALTY BED RENTALS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-21 | +$13,822 | $42,467 | SPECIALTY BED RENTALS |
| Mod P00002· EXERCISE AN OPTION | 2019-08-21 | +$0 | $42,467 | SPECIALTY BED RENTALS |
| Mod P00003· FUNDING ONLY ACTION | 2019-10-01 | +$42,467 | $84,934 | SPECIALTY BED RENTALS |
| Mod P00004· FUNDING ONLY ACTION | 2020-03-05 | −$32,963 | $51,971 | SPECIALTY BED RENTALS |
| Mod P00005· EXERCISE AN OPTION | 2020-08-14 | +$0 | $51,971 | SPECIALTY BED RENTALS |
| Mod P00006· FUNDING ONLY ACTION | 2020-10-01 | +$42,467 | $94,438 | SPECIALTY BED RENTALS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-01 | −$291 | $94,147 | SPECIALTY BED RENTALS |
| Mod P00008· FUNDING ONLY ACTION | 2021-05-12 | −$24,302 | $69,845 | SPECIALTY BED RENTALS |
| Mod P00009· EXERCISE AN OPTION | 2021-07-28 | +$0 | $69,845 | SPECIALTY BED RENTALS |
| Mod P00010· FUNDING ONLY ACTION | 2021-10-01 | +$40,805 | $110,650 | SPECIALTY BED RENTALS |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-27 | +$0 | $110,650 | EO14042 SPECIALTY BED RENTALS |
| Mod P00012· EXERCISE AN OPTION | 2022-08-22 | +$0 | $110,650 | EO14042 SPECIALTY BED RENTALS |
| Mod P00011· FUNDING ONLY ACTION | 2022-08-24 | +$26,869 | $137,519 | SPECIALTY BED RENTALS |
| Mod P00013· FUNDING ONLY ACTION | 2022-10-01 | +$40,891 | $178,410 | SPECIALTY BED RENTALS |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-22 | +$4,368 | $182,778 | SPECIALTY BED RENTALS |
| Mod P00015· FUNDING ONLY ACTION | 2023-03-21 | −$3,824 | $178,954 | SPECIALTY BED RENTALS |
| Mod P00016· FUNDING ONLY ACTION | 2024-04-29 | −$8,267 | $170,687 | DECREASE EXCESS FUNDS ON OPTION YEAR 4 FUNDING OBLIGATION 667C30029 FOR THE ORDER OF THE LEASE AND RENTAL SPEC… |
| Mod P00017· FUNDING ONLY ACTION | 2024-05-02 | −$24,357 | $146,330 | DECREASE EXCESS FUNDS ON OPTION YEAR 4 FUNDING OBLIGATION 667C30029 FOR THE ORDER OF THE LEASE AND RENTAL SPEC… |
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 QV3KSKWPKJD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1189 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,505 | FY2026 |
| 36C24826P1026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $213,034 | FY2026 |
| 36C26026F0344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26326N0607 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,793 | FY2026 |
| 36C26126F0264 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,586 | FY2026 |
| 36C24226P0693 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $243,964 | FY2026 |
Other recipients under W099 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0844 | ATLAS COPCO RENTAL LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $134,085 | FY2026 |
| 36C25626P0032 | ATLAS COPCO RENTAL LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $389,145 | FY2026 |
| 36C25625P0019 | ATLAS COPCO RENTAL LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $425,016 | FY2025 |
| 36C25624P1272 | LIPSEY TRUCKING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $107,992 | FY2024 |
| 36C25624P0671 | LIPSEY TRUCKING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $215,984 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619N0167_3600_V797D30024_3600 · retrieved 2026-09-26.