Award recordCONTRACT

SIZEWISE RENTALS, L.L.C.

PIID 36C26118N0441· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2018· $763,092 net obligations· UEI QV3KSKWPKJD9· KS

Description

RENTAL OF BEHAVIOR THERAPY BEDS CONTRACT CLOSEOUT

Base award description: RENTAL OF BEHAVIOR THERAPY BEDS

First action · last action
2018-01-18 · 2021-08-21
Transactions
9
First transaction's obligation
$143,162
Base + all options value (sum of deltas)
$763,092
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30024
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 9 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.

$873,023$0Base award · 2018-01-18 · this action $143,162 · running total $143,162Modification P00001 · 2019-02-18 · this action $151,135 · running total $294,297Modification P00002 · 2019-02-18 · this action $5,717 · running total $300,014Modification P00003 · 2019-07-21 · this action $80,000 · running total $380,014Modification P00005 · 2020-04-21 · this action $275,000 · running total $655,014Modification P00006 · 2020-04-24 · this action $173,009 · running total $828,023Modification P00007 · 2021-01-13 · this action $45,000 · running total $873,023Modification P00008 · 2021-02-02 · this action -$109,908 · running total $763,115Modification P00009 · 2021-08-21 · this action -$23 · running total $763,092
  • Base2018-01-18+$143,162= $143,162
  • Mod P000012019-02-18+$151,135= $294,297
  • Mod P000022019-02-18+$5,717= $300,014
  • Mod P000032019-07-21+$80,000= $380,014
  • Mod P000052020-04-21+$275,000= $655,014
  • Mod P000062020-04-24+$173,009= $828,023
  • Mod P000072021-01-13+$45,000= $873,023
  • Mod P000082021-02-02-$109,908= $763,115
  • Mod P000092021-08-21-$23= $763,092
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-18+$143,162$143,162RENTAL OF BEHAVIOR THERAPY BEDS
Mod P00001· EXERCISE AN OPTION2019-02-18+$151,135$294,297RENTAL OF BEHAVIOR THERAPY BEDS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-18+$5,717$300,014RENTAL OF BEHAVIOR THERAPY BEDS
Mod P00003· FUNDING ONLY ACTION2019-07-21+$80,000$380,014RENTAL OF BEHAVIOR THERAPY BEDS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-21+$275,000$655,014RENTAL OF BEHAVIOR THERAPY BEDS
Mod P00006· EXERCISE AN OPTION2020-04-24+$173,009$828,023RENTAL OF BEHAVIOR THERAPY BEDS
Mod P00007· EXERCISE AN OPTION2021-01-13+$45,000$873,023RENTAL OF BEHAVIOR THERAPY BEDS
Mod P00008· OTHER ADMINISTRATIVE ACTION2021-02-02−$109,908$763,115RENTAL OF BEHAVIOR THERAPY BEDS
Mod P00009· CLOSE OUT2021-08-21−$23$763,092RENTAL OF BEHAVIOR THERAPY BEDS CONTRACT CLOSEOUT

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 QV3KSKWPKJD9)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1189248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,505FY2026
36C24826P1026248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$213,034FY2026
36C26026F0344260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2026
36C26326N0607NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,793FY2026
36C26126F0264261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,586FY2026
36C24226P0693242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$243,964FY2026

Other recipients under 6530 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0697STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$24,961FY2026
36C26126N0720CUNA SUPPLY LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$60,073FY2026
36C26126N0661SCRIPTPRO USA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,487FY2026
36C26126N0709APEX INTEGRATED DISTRIBUTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$98,452FY2026
36C26126N0679STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$332,593FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118N0441_3600_V797D30024_3600 · retrieved 2026-09-26.