Description
DECREASED COST IN RENTAL OF STANDARD BEDS AND ASSOCIATED EQUIPMENT
Base award description: TAS::36 0160::TAS LEASE OR RENTAL OF EQUIPMENT
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.
- Base2010-07-30+$10,000= $10,000
- Mod 12010-11-15-$997= $9,003
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-30 | +$10,000 | $10,000 | TAS::36 0160::TAS LEASE OR RENTAL OF EQUIPMENT |
| Mod 1· FUNDING ONLY ACTION | 2010-11-15 | −$997 | $9,003 | DECREASED COST IN RENTAL OF STANDARD BEDS AND ASSOCIATED EQUIPMENT |
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 QV3KSKWPKJD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1189 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,505 | FY2026 |
| 36C24826P1026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $213,034 | FY2026 |
| 36C26026F0344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26326N0607 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,793 | FY2026 |
| 36C26126F0264 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,586 | FY2026 |
| 36C24226P0693 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $243,964 | FY2026 |
Other recipients under W065 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA504C20015 | CAREFUSION SOLUTIONS, LLC | 644-PHOENIX | $216,299 | FY2012 |
| V644C01312 | KINETIC CONCEPTS, INC. | 644-PHOENIX | $5,180 | FY2010 |
| V644C01271 | KINETIC CONCEPTS, INC. | 644-PHOENIX | $8,099 | FY2010 |
| V644C01234 | KINETIC CONCEPTS, INC. | 644-PHOENIX | $12,115 | FY2010 |
| V644C01203 | KINETIC CONCEPTS, INC. | 644-PHOENIX | $12,568 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644C01270_3600_V797P4401A_3600 · retrieved 2026-09-26.