Description
MEDICAL EQUIPMENT RENTAL
First action · last action
2010-08-05 · 2010-08-05
Transactions
1
First transaction's obligation
$3,808
Base + all options value (sum of deltas)
$3,808
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2010-08-05+$3,808= $3,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-05 | +$3,808 | $3,808 | MEDICAL EQUIPMENT RENTAL |
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 K3BMPKMPJHL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA610C16358 | 610-MARION · W074 · LEASE-RENT OF OFFICE MACHINES | $3,744 | FY2011 |
| VA610C16197 | 610-MARION · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,612 | FY2011 |
| VA610C06304 | 610-MARION · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $5,964 | FY2010 |
| V610C06306 | 610S-MARION SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $5,166 | FY2010 |
| V610C06305 | 610-MARION · W099 · LEASE-RENT OF MISC EQ | $3,910 | FY2010 |
| VA610C06292 | 610-MARION · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $8,016 | FY2010 |
Other recipients under W065 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1602 | HILL-ROM, INC. | 610-MARION | $220,518 | FY2015 |
| VA25115P0668 | ARJO INC | 610-MARION | $10,377 | FY2015 |
| VA25115F0578 | HILL-ROM, INC. | 610-MARION | $5,243 | FY2015 |
| VA25115F0420 | KCI USA, INC. | 610-MARION | $430 | FY2015 |
| VA25114P1132 | KINETIC CONCEPTS, INC. | 610-MARION | $16,527 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610C06389_3600_-NONE-_-NONE- · retrieved 2026-09-27.