Description
EO 14398
Base award description: BED AND MATTRESS RENTAL
Modification chain · 2 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.
- Base2026-02-25+$50,721= $50,721
- Mod P000012026-05-12+$0= $50,721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-25 | +$50,721 | $50,721 | BED AND MATTRESS RENTAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-12 | +$0 | $50,721 | EO 14398 |
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 D6GNETBB9C19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0023 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $132,633 | FY2026 |
| 36C24425P0569 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,362 | FY2025 |
| 36C24918P0663 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,600 | FY2018 |
| VA25617P2183 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q513 · MEDICAL- ORTHOPEDIC | $6,157 | FY2017 |
| VA24917P3279 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,320 | FY2017 |
| VA24917P23969 | 614-MEMPHIS(00614) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $83,400 | FY2017 |
Other recipients under W065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0422 | HILL-ROM, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $550,037 | FY2026 |
| 36C25926P0607 | MEDTRONIC USA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $10,000 | FY2026 |
| 36C25926N0293 | AGILITI HEALTH INC | NETWORK CONTRACT OFFICE 19 (36C259) | $69,395 | FY2026 |
| 36C25925P1178 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,348,350 | FY2025 |
| 36C25925N0302 | AGILITI HEALTH INC | NETWORK CONTRACT OFFICE 19 (36C259) | $67,406 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0277_3600_-NONE-_-NONE- · retrieved 2026-09-26.