Award recordCONTRACT

SIZEWISE RENTALS, L.L.C.

PIID 36C25718P0863· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $431,763 net obligations· UEI QV3KSKWPKJD9· KS

Description

IGF::OT::IGF RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR BED AND MATTRESS RENTAL USED FOR VA BARIATRIC AND WOUNDED CARE PATIENTS.

First action · last action
2018-02-28 · 2018-02-28
Transactions
1
First transaction's obligation
$431,763
Base + all options value (sum of deltas)
$431,763
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532283 · HOME HEALTH EQUIPMENT RENTAL

Modification chain · 1 transaction

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.

$431,763$0Base award · 2018-02-28 · this action $431,763 · running total $431,763
  • Base2018-02-28+$431,763= $431,763
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-28+$431,763$431,763IGF::OT::IGF RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR BED AND MATTRESS RENTAL USED FOR VA BARIATRIC AND…

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_36C25718P0863_3600_-NONE-_-NONE- · retrieved 2026-09-26.