Description
MONTHLY RENTAL OF MATTRESSES
First action · last action
2010-02-01 · 2010-02-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$54,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4557A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2010-02-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-01 | +$0 | $0 | MONTHLY RENTAL OF MATTRESSES |
Related awards · 10
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 FMAPNXJMA364)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614J0403 | 246-NETWORK CONTRACTING OFFICE 6 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,000 | FY2014 |
| VA24113J1378 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,292 | FY2013 |
| VA24113J1093 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,120 | FY2013 |
| VA25913F1399 | 259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,689 | FY2013 |
| VA24913J0777 | 614-MEMPHIS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2013 |
| VA24813F1181 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,300 | FY2013 |
Other recipients under W065 from 442-CHEYENNE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V442R90996 | HILL-ROM, INC. | 442-CHEYENNE | $3,285 | FY2009 |
| V442R90824 | KINETIC CONCEPTS, INC. | 442-CHEYENNE | $5,535 | FY2009 |
| V442R90288 | HILL-ROM, INC. | 442-CHEYENNE | $5,556 | FY2009 |
| V442PROSFY08VA259P0273 | GPC CONSOLIDATED REPORTING | 442-CHEYENNE | $1,703,296 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V442C09091_3600_V797P4557A_3600 · retrieved 2026-09-26.