Description
BED RENTALS PERIOD OF PERFORMANCE EXTENSION
Base award description: BED RENTALS
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.
- Base2022-01-01+$435,000= $435,000
- Mod P000012022-04-01+$0= $435,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-01 | +$435,000 | $435,000 | BED RENTALS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-01 | +$0 | $435,000 | BED RENTALS PERIOD OF PERFORMANCE EXTENSION |
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 M3DQYY15GLP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0236 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,005 | FY2026 |
| 36C24726N0367 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,536 | FY2026 |
| 36C26326N0661 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $81,250 | FY2026 |
| 36C26326D0076 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2026 |
| 36C25226F0386 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,430 | FY2026 |
| 36C25626F0164 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
Other recipients under W099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1314 | PICIS CLINICAL SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $183,908 | FY2026 |
| 36C26226P0522 | ADVANCED LASER SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $26,964 | FY2026 |
| 36C26226P0058 | WASTE RENTALS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $85,000 | FY2026 |
| 36C26225P2174 | REDORANGE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $88,298 | FY2025 |
| 36C26225P1898 | WASTE RENTALS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222N0210_3600_VA26017A0037_3600 · retrieved 2026-09-26.