Description
BED RENTAL OY 2 - DE-OBLIGATE EXCESS FUNDS.
Base award description: BED RENTAL
Modification chain · 14 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.
- Base2019-04-01+$603,983= $603,983
- Mod P000012019-10-28+$0= $603,983
- Mod P000022020-01-28+$603,983= $1,207,965
- Mod P000032020-03-18-$83= $1,207,883
- Mod P000052021-03-31+$603,983= $1,811,866
- Mod P000062021-03-31-$187,716= $1,624,149
- Mod P000082022-02-07+$603,900= $2,228,049
- Mod P000072022-04-21-$18,971= $2,209,078
- Mod P000092022-09-22-$278,856= $1,930,222
- Mod P000102023-02-16+$603,900= $2,534,122
- Mod P000112023-10-19-$300,071= $2,234,052
- Mod P000132024-03-29+$146,314= $2,380,366
- Mod P000142024-09-13-$9,557= $2,370,809
- Mod P000152024-09-19-$70,312= $2,300,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-01 | +$603,983 | $603,983 | BED RENTAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-28 | +$0 | $603,983 | BED RENTAL |
| Mod P00002· EXERCISE AN OPTION | 2020-01-28 | +$603,983 | $1,207,965 | BED RENTAL |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-18 | −$83 | $1,207,883 | BED RENTAL |
| Mod P00005· EXERCISE AN OPTION | 2021-03-31 | +$603,983 | $1,811,866 | BED RENTAL OY 2 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-31 | −$187,716 | $1,624,149 | BED RENTAL OY 2 |
| Mod P00008· EXERCISE AN OPTION | 2022-02-07 | +$603,900 | $2,228,049 | BED RENTAL OY 3 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-21 | −$18,971 | $2,209,078 | BED RENTAL OY 2 |
| Mod P00009· FUNDING ONLY ACTION | 2022-09-22 | −$278,856 | $1,930,222 | BED RENTAL OY 2 |
| Mod P00010· EXERCISE AN OPTION | 2023-02-16 | +$603,900 | $2,534,122 | BED RENTAL OY 2 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-19 | −$300,071 | $2,234,052 | BED RENTAL OY 2 |
| Mod P00013· EXERCISE AN OPTION | 2024-03-29 | +$146,314 | $2,380,366 | BED RENTAL OY 2 |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-13 | −$9,557 | $2,370,809 | BED RENTAL OY 2 - DE-OBLIGATE EXCESS FUNDS. |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2024-09-19 | −$70,312 | $2,300,498 | BED RENTAL OY 2 - DE-OBLIGATE 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 KNLGMBCHK347)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1239 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $76,959 | FY2026 |
| 36C24926N0630 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $101,370 | FY2026 |
| 36C25526D0076 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25526N0418 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $713,737 | FY2026 |
| 36C24926F0220 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $164,989 | FY2026 |
| 36C25026P0997 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $231,544 | FY2026 |
Other recipients under W065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0717 | THE LUZAR GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $698,664 | FY2026 |
| 36C25726P0337 | CYCLOMEDICA USA, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,750 | FY2026 |
| 36C25726P0177 | OLYMPUS AMERICA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $129,921 | FY2026 |
| 36C25726P0205 | ARJO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $399,161 | FY2026 |
| 36C25726P0071 | CYCLOMEDICA USA, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,200 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719N0517_3600_V797P4434B_3600 · retrieved 2026-09-26.