Award recordCONTRACT

HUNTLEIGH HEALTHCARE L.L.C.

PIID VA25112J0407· VHA· 506-ANN ARBOR· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $67,437 net obligations· UEI FMAPNXJMA364· NJ

Description

OTHER FUNCTIONS-DECREASE FUNDS PER COR TO CLOSE ACCOUNT

Base award description: SPECIAL BED AND MATTRESS RENTAL

First action · last action
2012-01-18 · 2013-02-20
Transactions
7
First transaction's obligation
$19,920
Base + all options value (sum of deltas)
$67,437
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4557A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 7 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.

$68,677$0Base award · 2012-01-18 · this action $19,920 · running total $19,920Modification 1 · 2012-05-31 · this action $20,004 · running total $39,924Modification 2 · 2012-07-11 · this action $25,000 · running total $64,924Modification P00003 · 2012-08-23 · this action -$10,000 · running total $54,924Modification P00005 · 2012-09-04 · this action $11,000 · running total $65,924Modification P00006 · 2012-10-25 · this action $2,753 · running total $68,677Modification P00007 · 2013-02-20 · this action -$1,240 · running total $67,437
  • Base2012-01-18+$19,920= $19,920
  • Mod 12012-05-31+$20,004= $39,924
  • Mod 22012-07-11+$25,000= $64,924
  • Mod P000032012-08-23-$10,000= $54,924
  • Mod P000052012-09-04+$11,000= $65,924
  • Mod P000062012-10-25+$2,753= $68,677
  • Mod P000072013-02-20-$1,240= $67,437
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-18+$19,920$19,920SPECIAL BED AND MATTRESS RENTAL
Mod 1· CHANGE ORDER2012-05-31+$20,004$39,924OTHER FUNCTIONS SPECIAL BED AND MATTRESS RENTAL
Mod 2· CHANGE ORDER2012-07-11+$25,000$64,924OTHER FUNCTIONS SPECIAL BED AND MATTRESS RENTAL
Mod P00003· CHANGE ORDER2012-08-23−$10,000$54,924OTHER FUNCTIONS SPECIAL BED AND MATTRESS RENTAL
Mod P00005· CHANGE ORDER2012-09-04+$11,000$65,924OTHER FUNCTIONS INCREASE SPECIALTY BED AND MATTRESS RENTAL
Mod P00006· CHANGE ORDER2012-10-25+$2,753$68,677OTHER FUNCTIONS-INCREASE FUNDS PER COR TO COVER PENDING COSTS
Mod P00007· FUNDING ONLY ACTION2013-02-20−$1,240$67,437OTHER FUNCTIONS-DECREASE FUNDS PER COR TO CLOSE ACCOUNT

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 FMAPNXJMA364)

AwardOffice · PSC / listingNet obligationsFY
VA24614J0403246-NETWORK CONTRACTING OFFICE 6 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$45,000FY2014
VA24113J1378241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,292FY2013
VA24113J1093241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,120FY2013
VA25913F1399259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$41,689FY2013
VA24913J0777614-MEMPHIS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2013
VA24813F1181248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,300FY2013

Other recipients under W065 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116J0634FIRST COMMUNITY CARE, L.L.C.506-ANN ARBOR$68,387FY2016
VA25115F2988RADIOMETER AMERICA, INC.506-ANN ARBOR$29,352FY2016
VA25115A0025KCI USA, INC.506-ANN ARBOR$0FY2016
VA25115J2957FORTEC MEDICAL INC506-ANN ARBOR$0FY2015
VA25115F1917KCI USA, INC.506-ANN ARBOR$451FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J0407_3600_V797P4557A_3600 · retrieved 2026-09-26.