Description
MEDICAL EQUPMENT RENTALS
First action · last action
2009-09-30 · 2009-09-30
Transactions
1
First transaction's obligation
$184,000
Base + all options value (sum of deltas)
$184,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4597A
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.
- Base2009-09-30+$184,000= $184,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$184,000 | $184,000 | MEDICAL EQUPMENT RENTALS |
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 DFMVFEBH1NR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724N0497 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,090 | FY2024 |
| 36C24824P0216 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,523 | FY2024 |
| 36C24423P0874 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,144 | FY2023 |
| 36C24623F0358 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,879 | FY2023 |
| 36C25022P1266 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,741 | FY2022 |
| 36C24722P0333 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,764 | FY2022 |
Other recipients under W065 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F0152 | SIZEWISE RENTALS, L.L.C. | 516-BAY PINES | $109,325 | FY2012 |
| VA516C10306 | BAY AREA PARTNERS, LTD. | 516-BAY PINES | $114,100 | FY2011 |
| VA516C10304 | JOERNS LLC | 516-BAY PINES | $69,999 | FY2011 |
| VA248P1498 | VETERANS MEDICAL SUPPLY INC | 516-BAY PINES | $104,780 | FY2010 |
| VA516C00262 | TRI-GAS TECHNOLOGIES | 516-BAY PINES | $4,188 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516C90659_3600_V797P4597A_3600 · retrieved 2026-09-26.