Description
1-MONTH EXTENSION SPECIALTY BED RENTALS
Base award description: SPECIALTY BED RENTALS
Modification chain · 6 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.
- Base2024-01-12+$600,232= $600,232
- Mod P000012024-08-20+$318,000= $918,232
- Mod P000022024-09-25+$0= $918,232
- Mod P000032025-01-14+$50,979= $969,210
- Mod P000042025-02-17+$44,401= $1,013,611
- Mod P000052025-09-19+$100,160= $1,113,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-12 | +$600,232 | $600,232 | SPECIALTY BED RENTALS |
| Mod P00001· FUNDING ONLY ACTION | 2024-08-20 | +$318,000 | $918,232 | INCREASE MOD SPECIALTY BED RENTALS PO 671C40110 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-09-25 | +$0 | $918,232 | ADDED FAR 52.217-8, OPTION TO EXTEND SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2025-01-14 | +$50,979 | $969,210 | 1-MONTH EXTENSION SPECIALTY BED RENTALS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-02-17 | +$44,401 | $1,013,611 | 1-MONTH EXTENSION SPECIALTY BED RENTALS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-19 | +$100,160 | $1,113,771 | 1-MONTH EXTENSION SPECIALTY 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 W8MZPY6A2QD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0805 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,355 | FY2026 |
| 36C25626N0790 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $66,764 | FY2026 |
| 36C26126N0725 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,217 | FY2026 |
| 36C26126N0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,355 | FY2026 |
| 36C26126F0373 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $297,219 | FY2026 |
| 36C24626N0981 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $115,700 | 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 |
| 36C25726P0071 | CYCLOMEDICA USA, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,200 | FY2026 |
| 36C25726P0012 | OLYMPUS AMERICA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $719,766 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.