Description
DECREASE EXCESS FUNDING - SPECIALTY BED RENTALS
Base award description: SPECIALTY BED RENTALS
Modification chain · 12 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.
- Base2023-03-30+$89,826= $89,826
- Mod P000012023-09-30+$0= $89,826
- Mod P000022023-10-01+$89,826= $179,652
- Mod P000032023-11-27+$41,737= $221,390
- Mod P000042024-03-07+$55,500= $276,890
- Mod P000052024-03-26+$0= $276,890
- Mod P000062024-03-31+$27,000= $303,890
- Mod P000072024-04-30+$0= $303,890
- Mod P000082024-05-21-$131= $303,759
- Mod P000092024-05-31+$43,000= $346,759
- Mod P000102024-07-03+$16,000= $362,759
- Mod P000112024-10-28-$6,831= $355,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-30 | +$89,826 | $89,826 | SPECIALTY BED RENTALS |
| Mod P00001· EXERCISE AN OPTION | 2023-09-30 | +$0 | $89,826 | SPECIALTY BED RENTALS |
| Mod P00002· FUNDING ONLY ACTION | 2023-10-01 | +$89,826 | $179,652 | SPECIALTY BED RENTALS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-27 | +$41,737 | $221,390 | SPECIALTY BED RENTALS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-07 | +$55,500 | $276,890 | SPECIALTY BED RENTALS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-26 | +$0 | $276,890 | SPECIALTY BED RENTALS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-31 | +$27,000 | $303,890 | SPECIALTY BED RENTALS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-30 | +$0 | $303,890 | SPECIALTY BED RENTALS |
| Mod P00008· FUNDING ONLY ACTION | 2024-05-21 | −$131 | $303,759 | SPECIALTY BED RENTALS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-31 | +$43,000 | $346,759 | SPECIALTY BED RENTALS |
| Mod P00010· FUNDING ONLY ACTION | 2024-07-03 | +$16,000 | $362,759 | SPECIALTY BED RENTALS |
| Mod P00011· FUNDING ONLY ACTION | 2024-10-28 | −$6,831 | $355,928 | DECREASE EXCESS FUNDING - SPECIALTY BED RENTALS |
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 W065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0811 | TRILLAMED LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,110,832 | FY2026 |
| 36C25626P0747 | L1 ENTERPRISES INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $716,732 | FY2026 |
| 36C25626P0130 | SALVADORINI CONSULTING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $388,500 | FY2026 |
| 36C25626P0140 | HOLOGIC SALES AND SERVICE, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $38,340 | FY2026 |
| 36C25626N0001 | ARJO INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $714,384 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623N0692_3600_36F79723D0060_3600 · retrieved 2026-09-26.