Description
BARIATRIC BEDS RENTAL FOR 45 DAYS
First action · last action
2011-11-01 · 2013-01-02
Transactions
3
First transaction's obligation
$9,450
Base + all options value (sum of deltas)
$12,423
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 · 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.
- Base2011-11-01+$9,450= $9,450
- Mod PO00012012-04-18+$5,200= $14,650
- Mod P000022013-01-02-$2,227= $12,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-01 | +$9,450 | $9,450 | BARIATRIC BEDS RENTAL FOR 45 DAYS |
| Mod PO0001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-04-18 | +$5,200 | $14,650 | BARIATRIC BEDS RENTAL FOR 45 DAYS |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-01-02 | −$2,227 | $12,423 | BARIATRIC BEDS RENTAL FOR 45 DAYS |
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 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F0741 | RICOH AMERICAS CORPORATION | 621-MOUNTAIN HOME | $0 | FY2013 |
| VA24913F0455 | RICOH USA INC | 621-MOUNTAIN HOME | $25,224 | FY2013 |
| VA24912J3222 | OLYMPUS AMERICA INC | 621-MOUNTAIN HOME | $38,229 | FY2012 |
| VA24912F0211 | SEBIA, INC. | 621-MOUNTAIN HOME | $5,121 | FY2012 |
| VA24912F0180 | ATT MOBILITY LLC | 621-MOUNTAIN HOME | $12,567 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912J0083_3600_V797P4401A_3600 · retrieved 2026-09-26.