Description
ENVELLA BED RENTALS 90 DAYS
First action · last action
2021-04-09 · 2022-02-02
Transactions
2
First transaction's obligation
$18,391
Base + all options value (sum of deltas)
$14,336
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4434B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2021-04-09+$18,391= $18,391
- Mod P000012022-02-02-$4,054= $14,336
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-09 | +$18,391 | $18,391 | ENVELLA BED RENTALS 90 DAYS |
| Mod P00001· FUNDING ONLY ACTION | 2022-02-02 | −$4,054 | $14,336 | ENVELLA BED RENTALS 90 DAYS |
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 KNLGMBCHK347)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1239 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $76,959 | FY2026 |
| 36C24926N0630 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $101,370 | FY2026 |
| 36C25526D0076 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25526N0418 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $713,737 | FY2026 |
| 36C24926F0220 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $164,989 | FY2026 |
| 36C25026P0997 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $231,544 | FY2026 |
Other recipients under W099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P0880 | THE MARK-COSTELLO CO. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,872 | FY2025 |
| 36C26125P0598 | AQUA ELEMENT LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $129,438 | FY2025 |
| 36C26124P0025 | QUENCH USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $174,693 | FY2024 |
| 36C26122N0235 | LINDE GAS & EQUIPMENT INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $76,491 | FY2022 |
| 36C26122D0036 | LINDE GAS & EQUIPMENT INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121N0597_3600_V797P4434B_3600 · retrieved 2026-09-26.