Description
MATTRESS RENTALS OTHER FUNCTION IGF::OT::IGF
First action · last action
2012-10-01 · 2013-12-17
Transactions
3
First transaction's obligation
$42,900
Base + all options value (sum of deltas)
$127,055
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 3 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.
- Base2012-10-01+$42,900= $42,900
- Mod P000012013-04-25+$142,577= $185,477
- Mod P000022013-12-17-$58,422= $127,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$42,900 | $42,900 | MATTRESS RENTALS OTHER FUNCTION IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2013-04-25 | +$142,577 | $185,477 | MATTRESS RENTALS OTHER FUNCTION IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2013-12-17 | −$58,422 | $127,055 | MATTRESS RENTALS OTHER FUNCTION IGF::OT::IGF |
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 J099 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P2230 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 460-WILMINGTON | $5,725 | FY2013 |
| VA24413P0068 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 460-WILMINGTON | $4,979 | FY2013 |
| VA24413P1427 | INDUSTRIAL DIESEL POWER, INC. | 460-WILMINGTON | $21,845 | FY2013 |
| VA24413P0340 | EWING ELECTRONICS, INC. | 460-WILMINGTON | $24,624 | FY2013 |
| VA24412P2189 | APEX PIPING SYSTEMS, INC | 460-WILMINGTON | $3,131 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P1509_3600_-NONE-_-NONE- · retrieved 2026-09-26.