Award recordCONTRACT

SIZEWISE RENTALS, L.L.C.

PIID VA24415F7086· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE· FY2015· $164,401 net obligations· UEI QV3KSKWPKJD9· KS

Description

IGF::OT::IGF - MATTRESS AND BED LEASE

First action · last action
2015-09-15 · 2018-03-21
Transactions
11
First transaction's obligation
$12,912
Base + all options value (sum of deltas)
$660,916
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
No
Parent IDV
V797D30024
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 11 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.

$181,683$0Base award · 2015-09-15 · this action $12,912 · running total $12,912Modification P00001 · 2016-03-07 · this action $15,120 · running total $28,032Modification P00002 · 2016-07-25 · this action $9,200 · running total $37,232Modification P00003 · 2016-08-17 · this action $32,064 · running total $69,296Modification P00004 · 2016-09-07 · this action $14,427 · running total $83,723Modification P00005 · 2016-10-04 · this action $10,000 · running total $93,723Modification P00006 · 2017-03-08 · this action -$629 · running total $93,094Modification P00007 · 2017-03-28 · this action $42,000 · running total $135,094Modification P00008 · 2017-08-01 · this action $32,064 · running total $167,158Modification P00009 · 2017-10-18 · this action $14,525 · running total $181,683Modification P00010 · 2018-03-21 · this action -$17,283 · running total $164,401
  • Base2015-09-15+$12,912= $12,912
  • Mod P000012016-03-07+$15,120= $28,032
  • Mod P000022016-07-25+$9,200= $37,232
  • Mod P000032016-08-17+$32,064= $69,296
  • Mod P000042016-09-07+$14,427= $83,723
  • Mod P000052016-10-04+$10,000= $93,723
  • Mod P000062017-03-08-$629= $93,094
  • Mod P000072017-03-28+$42,000= $135,094
  • Mod P000082017-08-01+$32,064= $167,158
  • Mod P000092017-10-18+$14,525= $181,683
  • Mod P000102018-03-21-$17,283= $164,401
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-15+$12,912$12,912IGF::OT::IGF - MATTRESS AND BED LEASE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-07+$15,120$28,032IGF::OT::IGF - MATTRESS AND BED LEASE
Mod P00002· FUNDING ONLY ACTION2016-07-25+$9,200$37,232IGF::OT::IGF - MATTRESS AND BED LEASE
Mod P00003· EXERCISE AN OPTION2016-08-17+$32,064$69,296IGF::OT::IGF - MATTRESS AND BED LEASE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-07+$14,427$83,723IGF::OT::IGF - MATTRESS AND BED LEASE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-04+$10,000$93,723IGF::OT::IGF - MATTRESS AND BED LEASE
Mod P00006· FUNDING ONLY ACTION2017-03-08−$629$93,094IGF::OT::IGF - MATTRESS AND BED LEASE
Mod P00007· FUNDING ONLY ACTION2017-03-28+$42,000$135,094IGF::OT::IGF - MATTRESS AND BED LEASE
Mod P00008· EXERCISE AN OPTION2017-08-01+$32,064$167,158IGF::OT::IGF - MATTRESS AND BED LEASE
Mod P00009· FUNDING ONLY ACTION2017-10-18+$14,525$181,683IGF::OT::IGF - MATTRESS AND BED LEASE
Mod P00010· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2018-03-21−$17,283$164,401IGF::OT::IGF - MATTRESS AND BED LEASE

Related awards · 8

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 W071 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416F3124JOERNS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$171,023FY2016
VA24416J0982JOERNS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$499,561FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F7086_3600_V797D30024_3600 · retrieved 2026-09-26.