Description
BED RENTAL DE-OBLIGATION
Base award description: BED RENTAL
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.
- Base2009-12-01+$226,273= $226,273
- Mod P000012012-02-16-$64,889= $161,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-01 | +$226,273 | $226,273 | BED RENTAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-02-16 | −$64,889 | $161,383 | BED RENTAL DE-OBLIGATION |
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 KW4DBBNQAVT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA549C10530 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $252,870 | FY2011 |
| VA6711Q3765 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,496 | FY2011 |
| VA635P08763 | 635-OKLAHOMA CITY · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $3,760 | FY2010 |
| V589O05480 | 255-NETWORK CONTRACT OFFICE 15 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,724 | FY2010 |
| VA635P02499 | 635-OKLAHOMA CITY · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $3,590 | FY2010 |
| VA635P01170 | 635-OKLAHOMA CITY · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $4,880 | FY2010 |
Other recipients under W099 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0232 | AIRGAS - SOUTHWEST, INC. | 549-DALLAS | $9,908 | FY2012 |
| V549C00357 | HILL-ROM, INC. | 549-DALLAS | $204,710 | FY2010 |
| VA549C00388 | PITNEY BOWES INC | 549-DALLAS | $3,255 | FY2010 |
| VA549Z05015 | SUNBELT RENTALS, INC | 549-DALLAS | $4,489 | FY2010 |
| V549C90619 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 549-DALLAS | $3,255 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C00630_3600_V797P4068A_3600 · retrieved 2026-09-26.