Description
SPECIALTY DAY-TO-DAY HOSPITAL BED RENTALS ADDITIONAL BARIATRIC CHAIR
Base award description: SPECIALTY DAY-TO-DAY HOSPITAL BED RENTALS B+4OY
Modification chain · 4 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.
- Base2024-04-24+$288,981= $288,981
- Mod P000012025-04-24+$298,705= $587,687
- Mod P000022025-05-23-$223,705= $363,981
- Mod P000042026-04-24+$60,000= $423,981
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-24 | +$288,981 | $288,981 | SPECIALTY DAY-TO-DAY HOSPITAL BED RENTALS B+4OY |
| Mod P00001· EXERCISE AN OPTION | 2025-04-24 | +$298,705 | $587,687 | SPECIALTY DAY-TO-DAY HOSPITAL BED RENTALS B+4OY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-23 | −$223,705 | $363,981 | SPECIALTY DAY-TO-DAY HOSPITAL BED RENTALS ADDITIONAL BARIATRIC CHAIR |
| Mod P00004· EXERCISE AN OPTION | 2026-04-24 | +$60,000 | $423,981 | SPECIALTY DAY-TO-DAY HOSPITAL BED RENTALS ADDITIONAL BARIATRIC CHAIR |
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 Q401 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0829 | DEPLOYAHP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $156,000 | FY2026 |
| 36C26226N0486 | GHOST RX INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $696,576 | FY2026 |
| 36C26226N0559 | BTL TECHNOLOGIES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,398,763 | FY2026 |
| 36C26226N0476 | A-TEAM SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $186,992 | FY2026 |
| 36C26226N0453 | MILLBROOK SUPPORT SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $197,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224N0585_3600_V797D50583_3600 · retrieved 2026-09-26.