Description
OTHER FUNCTIONS - RENTAL FEE COVERAGE FOR MATTRESSES, BEDS, AND TRAPEZE FOR BEDS FOR FY'12
Base award description: RENTAL FEE COVERAGE FOR MATTRESSES, BEDS, AND TRAPEZE FOR BEDS FOR FY'12
Modification chain · 6 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.
- Base2012-02-16+$29,500= $29,500
- Mod P00012012-04-16+$11,700= $41,200
- Mod P00022012-06-11+$29,100= $70,300
- Mod P00032012-07-09+$4,650= $74,950
- Mod P00042012-09-04+$4,650= $79,600
- Mod P000052013-04-30-$8,981= $70,619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-16 | +$29,500 | $29,500 | RENTAL FEE COVERAGE FOR MATTRESSES, BEDS, AND TRAPEZE FOR BEDS FOR FY'12 |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2012-04-16 | +$11,700 | $41,200 | RENTAL FEE COVERAGE FOR MATTRESSES, BEDS, AND TRAPEZE FOR BEDS FOR FY'12 |
| Mod P0002· OTHER ADMINISTRATIVE ACTION | 2012-06-11 | +$29,100 | $70,300 | OTHER FUNCTIONS - RENTAL FEE COVERAGE FOR MATTRESSES, BEDS, AND TRAPEZE FOR BEDS FOR FY'12 |
| Mod P0003· OTHER ADMINISTRATIVE ACTION | 2012-07-09 | +$4,650 | $74,950 | OTHER FUNCTIONS - RENTAL FEE COVERAGE FOR MATTRESSES, BEDS, AND TRAPEZE FOR BEDS FOR FY'12 |
| Mod P0004· OTHER ADMINISTRATIVE ACTION | 2012-09-04 | +$4,650 | $79,600 | OTHER FUNCTIONS - RENTAL FEE COVERAGE FOR MATTRESSES, BEDS, AND TRAPEZE FOR BEDS FOR FY'12 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-04-30 | −$8,981 | $70,619 | OTHER FUNCTIONS - RENTAL FEE COVERAGE FOR MATTRESSES, BEDS, AND TRAPEZE FOR BEDS FOR FY'12 |
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 L4RVMPJ52PD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917F6388 | 259P-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA25917F0074 | 259P-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,560 | FY2017 |
| VA24416F7098 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,399 | FY2016 |
| VA69D15P3426 | 69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,000 | FY2015 |
| VA24515F1774 | 688P-WASHINGTON DC PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA24715P1702 | 508-ATLANTA · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,602 | FY2015 |
Other recipients under W065 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F0204 | JOERNS LLC | 642-PHILADELPHIA | $11,874 | FY2014 |
| VA24414P0133 | HILL-ROM, INC. | 642-PHILADELPHIA | $13,545 | FY2014 |
| VA24414P0002 | PROCARE PHARMACY DIRECT, L.L.C. | 642-PHILADELPHIA | $1,500 | FY2014 |
| VA24413P4360 | MCKESSON CORPORATION | 642-PHILADELPHIA | $1,500 | FY2013 |
| VA24413P4362 | MCKESSON CORPORATION | 642-PHILADELPHIA | $1,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412J0224_3600_V797P4293A_3600 · retrieved 2026-09-26.