Award recordCONTRACT

SIZEWISE RENTALS, L.L.C.

PIID VA24313F1485· VHA· 243-NETWORK CONTRACTING OFFICE 03· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $428,260 net obligations· UEI QV3KSKWPKJD9· NV

Description

IGF::OT::IGF MATTRESS RENTAL SERVICES FOR PATIENTS

Base award description: IGF::OT::IGF

First action · last action
2013-07-01 · 2016-03-16
Transactions
10
First transaction's obligation
$86,400
Base + all options value (sum of deltas)
$514,660
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797D30024
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 10 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.

$429,212$0Base award · 2013-07-01 · this action $86,400 · running total $86,400Modification P00001 · 2014-02-07 · this action $72,000 · running total $158,400Modification P00002 · 2014-07-01 · this action $160,000 · running total $318,400Modification P00005 · 2015-04-06 · this action -$3,354 · running total $315,046Modification P00006 · 2015-07-01 · this action $45,000 · running total $360,046Modification P00012 · 2015-10-01 · this action $45,000 · running total $405,046Modification P00011 · 2015-10-20 · this action $22,726 · running total $427,772Modification P00013 · 2016-01-05 · this action $1,440 · running total $429,212Modification P00014 · 2016-03-08 · this action -$60 · running total $429,152Modification P00015 · 2016-03-16 · this action -$892 · running total $428,260
  • Base2013-07-01+$86,400= $86,400
  • Mod P000012014-02-07+$72,000= $158,400
  • Mod P000022014-07-01+$160,000= $318,400
  • Mod P000052015-04-06-$3,354= $315,046
  • Mod P000062015-07-01+$45,000= $360,046
  • Mod P000122015-10-01+$45,000= $405,046
  • Mod P000112015-10-20+$22,726= $427,772
  • Mod P000132016-01-05+$1,440= $429,212
  • Mod P000142016-03-08-$60= $429,152
  • Mod P000152016-03-16-$892= $428,260
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-01+$86,400$86,400IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-02-07+$72,000$158,400IGF::OT::IGF MATTRESS RENTAL SERVICES FOR PATIENTS
Mod P00002· EXERCISE AN OPTION2014-07-01+$160,000$318,400IGF::OT::IGF MATTRESS RENTAL SERVICES FOR PATIENTS
Mod P00005· CHANGE ORDER2015-04-06−$3,354$315,046IGF::OT::IGF MATTRESS RENTAL SERVICES FOR PATIENTS
Mod P00006· CHANGE ORDER2015-07-01+$45,000$360,046IGF::OT::IGF MATTRESS RENTAL SERVICES FOR PATIENTS
Mod P00012· CHANGE ORDER2015-10-01+$45,000$405,046IGF::OT::IGF MATTRESS RENTAL SERVICES FOR PATIENTS
Mod P00011· CHANGE ORDER2015-10-20+$22,726$427,772IGF::OT::IGF MATTRESS RENTAL SERVICES FOR PATIENTS
Mod P00013· CHANGE ORDER2016-01-05+$1,440$429,212IGF::OT::IGF MATTRESS RENTAL SERVICES FOR PATIENTS
Mod P00014· CHANGE ORDER2016-03-08−$60$429,152IGF::OT::IGF MATTRESS RENTAL SERVICES FOR PATIENTS
Mod P00015· CHANGE ORDER2016-03-16−$892$428,260IGF::OT::IGF MATTRESS RENTAL SERVICES FOR PATIENTS

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)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1189248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,505FY2026
36C24826P1026248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$213,034FY2026
36C26026F0344260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2026
36C26326N0607NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,793FY2026
36C26126F0264261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,586FY2026
36C24226P0693242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$243,964FY2026

Other recipients under 6515 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P1951EDWARDS LIFESCIENCES LLC243-NETWORK CONTRACTING OFFICE 03$8,684FY2016
VA24316P1932MODERN LIMB AND BRACE COMPANY243-NETWORK CONTRACTING OFFICE 03$7,547FY2016
VA24316P1931OTTO BOCK HEALTHCARE LP243-NETWORK CONTRACTING OFFICE 03$9,592FY2016
VA24316P1930MEDTRONIC MINIMED, INC243-NETWORK CONTRACTING OFFICE 03$8,693FY2016
VA24316F1916BOSTON SCIENTIFIC CORP243-NETWORK CONTRACTING OFFICE 03$29,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F1485_3600_V797D30024_3600 · retrieved 2026-09-26.