Description
INCREASE ARJO ROTO-PRONE BED RENTALS BASE PLUS 4 OPTIONS
Base award description: 200 DAYS/YEAR ARJO ROTO-PRONE BED RENTALS BASE PLUS 4 OPTIONS
Modification chain · 11 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.
- Base2021-09-15+$271,156= $271,156
- Mod P000012021-11-22+$0= $271,156
- Mod P000022022-01-14+$1,168,682= $1,439,838
- Mod P000032022-09-22+$271,156= $1,710,994
- Mod P000042023-06-23-$497,571= $1,213,423
- Mod P000052023-09-07+$271,156= $1,484,579
- Mod P000062024-08-06+$0= $1,484,579
- Mod P000072024-08-16+$59,654= $1,544,233
- Mod P000082025-09-15+$59,654= $1,603,888
- Mod P000092026-02-17-$239,973= $1,363,915
- Mod P000102026-06-11+$59,654= $1,423,569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-15 | +$271,156 | $271,156 | 200 DAYS/YEAR ARJO ROTO-PRONE BED RENTALS BASE PLUS 4 OPTIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-22 | +$0 | $271,156 | EO14042 ARJO ROTO-PRONE BED RENTALS BASE PLUS 4 OPTIONS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-14 | +$1,168,682 | $1,439,838 | INCREASE BASE YEAR ON EO14042 ARJO ROTO-PRONE BED RENTALS BASE PLUS 4 OPTIONS |
| Mod P00003· EXERCISE AN OPTION | 2022-09-22 | +$271,156 | $1,710,994 | EXERCISE OY1 ON EO14042 ARJO ROTO-PRONE BED RENTALS BASE PLUS 4 OPTIONS |
| Mod P00004· FUNDING ONLY ACTION | 2023-06-23 | −$497,571 | $1,213,423 | DE-OB BASE YEAR UNUSED FUNDS ON EO14042 ARJO ROTO-PRONE BED RENTALS BASE PLUS 4 OPTIONS |
| Mod P00005· EXERCISE AN OPTION | 2023-09-07 | +$271,156 | $1,484,579 | EXERCISE OY2 ON EO14042 ARJO ROTO-PRONE BED RENTALS BASE PLUS 4 OPTIONS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-08-06 | +$0 | $1,484,579 | EXERCISE OY2 ON EO14042 ARJO ROTO-PRONE BED RENTALS BASE PLUS 4 OPTIONS |
| Mod P00007· EXERCISE AN OPTION | 2024-08-16 | +$59,654 | $1,544,233 | EXERCISE OY2 ON EO14042 ARJO ROTO-PRONE BED RENTALS BASE PLUS 4 OPTIONS |
| Mod P00008· EXERCISE AN OPTION | 2025-09-15 | +$59,654 | $1,603,888 | EXERCISE OY2 ON EO14042 ARJO ROTO-PRONE BED RENTALS BASE PLUS 4 OPTIONS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-17 | −$239,973 | $1,363,915 | EXERCISE OY2 ON EO14042 ARJO ROTO-PRONE BED RENTALS BASE PLUS 4 OPTIONS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-11 | +$59,654 | $1,423,569 | INCREASE ARJO ROTO-PRONE BED RENTALS BASE PLUS 4 OPTIONS |
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 6515 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0678 | MOBILITY PLUS IP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,990 | FY2026 |
| 36C25926F0304 | PERMOBIL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $23,720 | FY2026 |
| 36C25926F0309 | STERIS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $25,647 | FY2026 |
| 36C25926P0658 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $51,038 | FY2026 |
| 36C25926N0471 | MEDTRONIC INC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,288 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P1043_3600_-NONE-_-NONE- · retrieved 2026-09-26.