Description
SPECIALTY BED RENTAL
Base award description: SPECIALTY MATTRESS AND BED RENTAL
Modification chain · 8 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.
- Base2008-12-11+$20,000= $20,000
- Mod 12009-03-04+$10,000= $30,000
- Mod 42009-10-28+$20,000= $50,000
- Mod P000062011-10-01+$20,000= $70,000
- Mod P000092012-10-01+$20,000= $90,000
- Mod P000122013-03-14-$11,000= $79,000
- Mod P000132013-04-11+$15,000= $94,000
- Mod P000142014-04-29-$12,448= $81,552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-11 | +$20,000 | $20,000 | SPECIALTY MATTRESS AND BED RENTAL |
| Mod 1· CHANGE ORDER | 2009-03-04 | +$10,000 | $30,000 | SPECIALTY BED RENTAL |
| Mod 4· EXERCISE AN OPTION | 2009-10-28 | +$20,000 | $50,000 | SPECIALTY BED RENTAL |
| Mod P00006· EXERCISE AN OPTION | 2011-10-01 | +$20,000 | $70,000 | SPECIALTY BED RENTAL |
| Mod P00009· EXERCISE AN OPTION | 2012-10-01 | +$20,000 | $90,000 | SPECIALTY BED RENTAL |
| Mod P00012· EXERCISE AN OPTION | 2013-03-14 | −$11,000 | $79,000 | SPECIALTY BED RENTAL |
| Mod P00013· EXERCISE AN OPTION | 2013-04-11 | +$15,000 | $94,000 | SPECIALTY BED RENTAL |
| Mod P00014· FUNDING ONLY ACTION | 2014-04-29 | −$12,448 | $81,552 | SPECIALTY BED RENTAL |
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 LTEBKW9XBGK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P2246 | 610-MARION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,300 | FY2015 |
| VA25115P2248 | 610-MARION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,100 | FY2015 |
| VA52814F0496 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,341 | FY2014 |
| VA52813F1299 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,682 | FY2013 |
| VA52812P0857 | 242-NETWORK CONTRACT OFFICE 02 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $28,795 | FY2012 |
| VA24712C0125 | 508-ATLANTA · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $211,692 | FY2012 |
Other recipients under 6515 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J2006 | HILL-ROM, INC. | 603-LOUISVILLE | $383,479 | FY2016 |
| VA24916F1946 | MICROMEDICAL TECHNOLOGIES, INC. | 603-LOUISVILLE | $6,824 | FY2016 |
| VA24916P1892 | DISTRIBUCO LLC | 603-LOUISVILLE | $17,700 | FY2016 |
| VA24916J1746 | NATUS MEDICAL INCORPORATED | 603-LOUISVILLE | $74,102 | FY2016 |
| VA24916J1722 | NATUS NEUROLOGY INCORPORATED | 603-LOUISVILLE | $63,278 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0588_3600_-NONE-_-NONE- · retrieved 2026-09-26.