Description
BED RENTALS
First action · last action
2022-06-14 · 2026-04-29
Transactions
7
First transaction's obligation
$251,457
Base + all options value (sum of deltas)
$609,844
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79721D0022
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 7 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.
- Base2022-06-14+$251,457= $251,457
- Mod P000012023-05-04+$251,457= $502,915
- Mod P000022023-10-17-$193,546= $309,369
- Mod P000032024-05-08-$174,119= $135,250
- Mod P000042024-05-30+$251,457= $386,707
- Mod P000062024-10-15-$28,302= $358,405
- Mod P000072026-04-29-$251,457= $106,948
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-14 | +$251,457 | $251,457 | BED RENTALS |
| Mod P00001· EXERCISE AN OPTION | 2023-05-04 | +$251,457 | $502,915 | BED RENTALS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-17 | −$193,546 | $309,369 | BED RENTALS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-08 | −$174,119 | $135,250 | BED RENTALS |
| Mod P00004· EXERCISE AN OPTION | 2024-05-30 | +$251,457 | $386,707 | BED RENTALS |
| Mod P00006· FUNDING ONLY ACTION | 2024-10-15 | −$28,302 | $358,405 | BED RENTALS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-29 | −$251,457 | $106,948 | 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 FU6JHJMJ16F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0943 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,453 | FY2026 |
| 36C26026F0410 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,895 | FY2026 |
| 36C26126F0341 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,398 | FY2026 |
| 36C26126F0333 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,545 | FY2026 |
| 36C25526K0244 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,417 | FY2026 |
| 36C25526K0243 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,800 | 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_36C25722F0061_3600_36F79721D0022_3600 · retrieved 2026-09-26.