Description
OTHER BED SERVICE RENTALS
Base award description: IGF::OT::IGF - OTHER BED SERVICE RENTALS
Modification chain · 25 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.
- Base2015-03-16+$45,000= $45,000
- Mod P000012015-06-04+$45,000= $90,000
- Mod P000022015-06-11+$45,000= $134,999
- Mod P000032016-01-15-$89,999= $45,000
- Mod P000042016-01-20+$0= $45,000
- Mod P000052016-01-20+$45,000= $90,000
- Mod P000062016-08-02-$12,169= $77,831
- Mod P000072016-11-22+$2,400= $80,231
- Mod P000082017-01-31+$45,000= $125,231
- Mod P000092017-05-05-$29,155= $96,076
- Mod P000102017-06-26+$44,996= $141,071
- Mod P000112018-03-06+$45,225= $186,296
- Mod P000122018-08-29-$56,439= $129,857
- Mod P000132018-12-20+$35,158= $165,015
- Mod P000142019-01-24+$241,510= $406,525
- Mod P000152019-02-26+$16,328= $422,853
- Mod P000162019-03-01+$56,310= $479,163
- Mod P000172019-07-11-$9,224= $469,939
- Mod P000182019-08-24+$189,861= $659,800
- Mod P000192019-12-13+$62,016= $721,816
- Mod P000202020-01-21+$64,167= $785,983
- Mod P000212020-01-31+$121,794= $907,776
- Mod P000222020-03-26+$64,167= $971,944
- Mod P000232020-08-28-$46,606= $925,338
- Mod P000242020-08-31-$3,381= $921,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-16 | +$45,000 | $45,000 | IGF::OT::IGF - OTHER BED SERVICE RENTALS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-04 | +$45,000 | $90,000 | IGF::OT::IGF - OTHER BED SERVICE RENTALS |
| Mod P00002· EXERCISE AN OPTION | 2015-06-11 | +$45,000 | $134,999 | IGF::OT::IGF - OTHER BED SERVICE RENTALS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-01-15 | −$89,999 | $45,000 | IGF::OT::IGF - OTHER BED SERVICE RENTALS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-01-20 | +$0 | $45,000 | IGF::OT::IGF - OTHER BED SERVICE RENTALS |
| Mod P00005· EXERCISE AN OPTION | 2016-01-20 | +$45,000 | $90,000 | IGF::OT::IGF - OTHER BED SERVICE RENTALS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-08-02 | −$12,169 | $77,831 | IGF::OT::IGF - OTHER BED SERVICE RENTALS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-22 | +$2,400 | $80,231 | IGF::OT::IGF - OTHER BED SERVICE RENTALS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-31 | +$45,000 | $125,231 | IGF::OT::IGF - OTHER BED SERVICE RENTALS |
| Mod P00009· FUNDING ONLY ACTION | 2017-05-05 | −$29,155 | $96,076 | IGF::OT::IGF - OTHER BED SERVICE RENTALS |
| Mod P00010· FUNDING ONLY ACTION | 2017-06-26 | +$44,996 | $141,071 | IGF::OT::IGF - OTHER BED SERVICE RENTALS |
| Mod P00011· EXERCISE AN OPTION | 2018-03-06 | +$45,225 | $186,296 | IGF::OT::IGF - OTHER BED SERVICE RENTALS |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2018-08-29 | −$56,439 | $129,857 | IGF::OT::IGF - OTHER BED SERVICE RENTALS |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2018-12-20 | +$35,158 | $165,015 | IGF::OT::IGF - OTHER BED SERVICE RENTALS |
| Mod P00014· EXERCISE AN OPTION | 2019-01-24 | +$241,510 | $406,525 | IGF::OT::IGF - OTHER BED SERVICE RENTALS |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2019-02-26 | +$16,328 | $422,853 | IGF::OT::IGF - OTHER BED SERVICE RENTALS |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2019-03-01 | +$56,310 | $479,163 | IGF::OT::IGF - OTHER BED SERVICE RENTALS |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2019-07-11 | −$9,224 | $469,939 | OTHER BED SERVICE RENTALS |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2019-08-24 | +$189,861 | $659,800 | OTHER BED SERVICE RENTALS |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2019-12-13 | +$62,016 | $721,816 | OTHER BED SERVICE RENTALS |
| Mod P00020· OTHER ADMINISTRATIVE ACTION | 2020-01-21 | +$64,167 | $785,983 | OTHER BED SERVICE RENTALS |
| Mod P00021· OTHER ADMINISTRATIVE ACTION | 2020-01-31 | +$121,794 | $907,776 | OTHER BED SERVICE RENTALS |
| Mod P00022· OTHER ADMINISTRATIVE ACTION | 2020-03-26 | +$64,167 | $971,944 | OTHER BED SERVICE RENTALS |
| Mod P00023· OTHER ADMINISTRATIVE ACTION | 2020-08-28 | −$46,606 | $925,338 | OTHER BED SERVICE RENTALS |
| Mod P00024· OTHER ADMINISTRATIVE ACTION | 2020-08-31 | −$3,381 | $921,957 | OTHER BED SERVICE RENTALS |
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 R799 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0967 | TDB COMMUNICATIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,111 | FY2026 |
| 36C24425N1221 | TDB COMMUNICATIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $42,984 | FY2025 |
| 36C24425P0559 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,157 | FY2025 |
| 36C24425P0365 | KAPLAN, LEAMAN & WOLFE COURT REPORTING & LITIGATION SUPPORT, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,116 | FY2025 |
| 36C24424N0959 | TDB COMMUNICATIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $38,635 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F3218_3600_V797D30024_3600 · retrieved 2026-09-26.