Award recordCONTRACT

SIZEWISE RENTALS, L.L.C.

PIID VA24315F1594· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $553,059 net obligations· UEI QV3KSKWPKJD9· KS

Description

::IGF::OT::IGF BARI MATTRESS RENTAL

First action · last action
2015-06-03 · 2017-11-17
Transactions
10
First transaction's obligation
$35,000
Base + all options value (sum of deltas)
$553,059
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
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.

$579,166$0Base award · 2015-06-03 · this action $35,000 · running total $35,000Modification P00001 · 2015-09-30 · this action $75,000 · running total $110,000Modification P00002 · 2015-11-17 · this action $28,075 · running total $138,075Modification P00003 · 2016-01-14 · this action $22,212 · running total $160,287Modification P00004 · 2016-01-29 · this action $84,000 · running total $244,287Modification P00005 · 2016-03-02 · this action $95,000 · running total $339,287Modification P00006 · 2016-06-03 · this action $165,381 · running total $504,668Modification P00007 · 2017-03-20 · this action $24,498 · running total $529,166Modification P00008 · 2017-04-20 · this action $50,000 · running total $579,166Modification P00010 · 2017-11-17 · this action -$26,107 · running total $553,059
  • Base2015-06-03+$35,000= $35,000
  • Mod P000012015-09-30+$75,000= $110,000
  • Mod P000022015-11-17+$28,075= $138,075
  • Mod P000032016-01-14+$22,212= $160,287
  • Mod P000042016-01-29+$84,000= $244,287
  • Mod P000052016-03-02+$95,000= $339,287
  • Mod P000062016-06-03+$165,381= $504,668
  • Mod P000072017-03-20+$24,498= $529,166
  • Mod P000082017-04-20+$50,000= $579,166
  • Mod P000102017-11-17-$26,107= $553,059
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-03+$35,000$35,000::IGF::OT::IGF BARI MATTRESS RENTAL
Mod P00001· FUNDING ONLY ACTION2015-09-30+$75,000$110,000::IGF::OT::IGF BARI MATTRESS RENTAL
Mod P00002· FUNDING ONLY ACTION2015-11-17+$28,075$138,075::IGF::OT::IGF BARI MATTRESS RENTAL
Mod P00003· FUNDING ONLY ACTION2016-01-14+$22,212$160,287::IGF::OT::IGF BARI MATTRESS RENTAL
Mod P00004· FUNDING ONLY ACTION2016-01-29+$84,000$244,287::IGF::OT::IGF BARI MATTRESS RENTAL
Mod P00005· FUNDING ONLY ACTION2016-03-02+$95,000$339,287::IGF::OT::IGF BARI MATTRESS RENTAL
Mod P00006· EXERCISE AN OPTION2016-06-03+$165,381$504,668::IGF::OT::IGF BARI MATTRESS RENTAL
Mod P00007· OTHER ADMINISTRATIVE ACTION2017-03-20+$24,498$529,166::IGF::OT::IGF BARI MATTRESS RENTAL
Mod P00008· FUNDING ONLY ACTION2017-04-20+$50,000$579,166::IGF::OT::IGF BARI MATTRESS RENTAL
Mod P00010· FUNDING ONLY ACTION2017-11-17−$26,107$553,059::IGF::OT::IGF BARI MATTRESS 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 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 W065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0957FORTEC MEDICAL INC242-NETWORK CONTRACT OFFICE 02 (36C242)$3,928FY2026
36C24226N0612OLYMPUS AMERICA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$162,943FY2026
36C24226P0771EAST RANGE PARTNERS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$569,882FY2026
36C24226N0340OLYMPUS AMERICA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$657,257FY2026
36C24226N0444LOVELL GOVERNMENT SERVICES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$810,376FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F1594_3600_V797D30024_3600 · retrieved 2026-09-26.