Description
BED AND EQUIPMENT RENTAL FOR OCT THRU DEC 2011
First action · last action
2012-01-24 · 2012-09-04
Transactions
2
First transaction's obligation
$13,613
Base + all options value (sum of deltas)
$9,465
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4401A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 2 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.
- Base2012-01-24+$13,613= $13,613
- Mod P000012012-09-04-$4,158= $9,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-24 | +$13,613 | $13,613 | BED AND EQUIPMENT RENTAL FOR OCT THRU DEC 2011 |
| Mod P00001· FUNDING ONLY ACTION | 2012-09-04 | −$4,158 | $9,455 | BED AND EQUIPMENT RENTAL FOR OCT THRU DEC 2011 |
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 W099 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P0503 | MODERN SYSTEMS INC | 596-LEXINGTON | $5,470 | FY2015 |
| VA24912F3163 | OMNICELL, INC. | 596-LEXINGTON | $4,057 | FY2012 |
| VA24912P3535 | I DO EVENTS, LLC | 596-LEXINGTON | $3,278 | FY2012 |
| VA24912F1537 | HILL-ROM, INC. | 596-LEXINGTON | $73,025 | FY2012 |
| VA24912F1177 | HILL-ROM, INC. | 596-LEXINGTON | $58,619 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F1169_3600_V797P4401A_3600 · retrieved 2026-09-26.