Award recordCONTRACT

SIZEWISE RENTALS, L.L.C.

PIID 36C25719N0320· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $3,482,588 net obligations· UEI QV3KSKWPKJD9· KS

Description

BED RENTAL SERVICES DEOBLIGATE EXCESS FUNDS

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

First action · last action
2019-01-10 · 2024-10-17
Transactions
15
First transaction's obligation
$877,126
Base + all options value (sum of deltas)
$3,482,588
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797D30024
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 15 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.

$4,370,736$0Base award · 2019-01-10 · this action $877,126 · running total $877,126Modification P00001 · 2019-11-18 · this action $0 · running total $877,126Modification P00002 · 2019-11-21 · this action $877,126 · running total $1,754,252Modification P00003 · 2019-12-12 · this action $314,972 · running total $2,069,224Modification P00004 · 2019-12-19 · this action $0 · running total $2,069,224Modification P00007 · 2021-01-10 · this action $877,126 · running total $2,946,350Modification P00010 · 2021-04-27 · this action -$225,416 · running total $2,720,934Modification P00005 · 2021-04-30 · this action -$29 · running total $2,720,906Modification P00008 · 2021-05-20 · this action -$104,422 · running total $2,616,484Modification P00011 · 2021-12-08 · this action $877,126 · running total $3,493,610Modification P00013 · 2022-12-07 · this action $877,126 · running total $4,370,736Modification P00014 · 2023-11-08 · this action -$506,015 · running total $3,864,721Modification P00016 · 2024-01-09 · this action $0 · running total $3,864,721Modification P00015 · 2024-01-30 · this action -$370,719 · running total $3,494,003Modification P00017 · 2024-10-17 · this action -$11,415 · running total $3,482,588
  • Base2019-01-10+$877,126= $877,126
  • Mod P000012019-11-18+$0= $877,126
  • Mod P000022019-11-21+$877,126= $1,754,252
  • Mod P000032019-12-12+$314,972= $2,069,224
  • Mod P000042019-12-19+$0= $2,069,224
  • Mod P000072021-01-10+$877,126= $2,946,350
  • Mod P000102021-04-27-$225,416= $2,720,934
  • Mod P000052021-04-30-$29= $2,720,906
  • Mod P000082021-05-20-$104,422= $2,616,484
  • Mod P000112021-12-08+$877,126= $3,493,610
  • Mod P000132022-12-07+$877,126= $4,370,736
  • Mod P000142023-11-08-$506,015= $3,864,721
  • Mod P000162024-01-09+$0= $3,864,721
  • Mod P000152024-01-30-$370,719= $3,494,003
  • Mod P000172024-10-17-$11,415= $3,482,588
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-10+$877,126$877,126IGF::OT::IGF BED RENTAL SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-18+$0$877,126BED RENTAL SERVICES
Mod P00002· EXERCISE AN OPTION2019-11-21+$877,126$1,754,252BED RENTAL SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-12+$314,972$2,069,224BED RENTAL SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-12-19+$0$2,069,224BED RENTAL SERVICES
Mod P00007· OTHER ADMINISTRATIVE ACTION2021-01-10+$877,126$2,946,350BED RENTAL SERVICES
Mod P00010· OTHER ADMINISTRATIVE ACTION2021-04-27−$225,416$2,720,934BED RENTAL SERVICES MOD DECREASE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-30−$29$2,720,906BED RENTAL SERVICES OY 1
Mod P00008· OTHER ADMINISTRATIVE ACTION2021-05-20−$104,422$2,616,484BED RENTAL SERVICES MOD
Mod P00011· EXERCISE AN OPTION2021-12-08+$877,126$3,493,610BED RENTAL SERVICES OY 3
Mod P00013· EXERCISE AN OPTION2022-12-07+$877,126$4,370,736BED RENTAL SERVICES OY 3
Mod P00014· OTHER ADMINISTRATIVE ACTION2023-11-08−$506,015$3,864,721BED RENTAL SERVICES OY 2
Mod P00016· OTHER ADMINISTRATIVE ACTION2024-01-09+$0$3,864,721BED RENTAL SERVICES OY 2
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-30−$370,719$3,494,003BED RENTAL SERVICES OY 2
Mod P00017· FUNDING ONLY ACTION2024-10-17−$11,415$3,482,588BED RENTAL SERVICES DEOBLIGATE EXCESS FUNDS

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_36C25719N0320_3600_V797D30024_3600 · retrieved 2026-09-26.