Award recordCONTRACT

SIZEWISE RENTALS, L.L.C.

PIID 36C25718N1418· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $678,118 net obligations· UEI QV3KSKWPKJD9· KS

Description

BED RENTAL SERVICES

Base award description: IGF::OT::IGF BED RENTAL SERVICES

First action · last action
2018-05-01 · 2020-10-13
Transactions
5
First transaction's obligation
$565,111
Base + all options value (sum of deltas)
$678,118
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30024
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$678,134$0Base award · 2018-05-01 · this action $565,111 · running total $565,111Modification P00001 · 2018-10-01 · this action $113,022 · running total $678,134Modification P00002 · 2018-11-01 · this action $0 · running total $678,134Modification P00003 · 2020-10-13 · this action -$5 · running total $678,128Modification P00004 · 2020-10-13 · this action -$11 · running total $678,118
  • Base2018-05-01+$565,111= $565,111
  • Mod P000012018-10-01+$113,022= $678,134
  • Mod P000022018-11-01+$0= $678,134
  • Mod P000032020-10-13-$5= $678,128
  • Mod P000042020-10-13-$11= $678,118
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-01+$565,111$565,111IGF::OT::IGF BED RENTAL SERVICES
Mod P00001· EXERCISE AN OPTION2018-10-01+$113,022$678,134IGF::OT::IGF BED RENTAL SERVICES
Mod P00002· EXERCISE AN OPTION2018-11-01+$0$678,134IGF::OT::IGF BED RENTAL SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-13−$5$678,128BED RENTAL SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-13−$11$678,118BED RENTAL SERVICES

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)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1189248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,505FY2026
36C24826P1026248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$213,034FY2026
36C26026F0344260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2026
36C26326N0607NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,793FY2026
36C26126F0264261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,586FY2026
36C24226P0693242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$243,964FY2026

Other recipients under W065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0717THE LUZAR GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$698,664FY2026
36C25726P0337CYCLOMEDICA USA, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$9,750FY2026
36C25726P0177OLYMPUS AMERICA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$129,921FY2026
36C25726P0205ARJO INC257-NETWORK CONTRACT OFFICE 17 (36C257)$399,161FY2026
36C25726P0071CYCLOMEDICA USA, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$14,200FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718N1418_3600_V797D30024_3600 · retrieved 2026-09-26.