Description
RENTAL OF SPECIALTY BEDS
First action · last action
2010-10-07 · 2011-06-07
Transactions
2
First transaction's obligation
$48,013
Base + all options value (sum of deltas)
$71,933
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
446199 · ALL OTHER HEALTH AND PERSONAL CARE STORES
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.
- Base2010-10-07+$48,013= $48,013
- Mod 12011-06-07-$24,092= $23,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-07 | +$48,013 | $48,013 | RENTAL OF SPECIALTY BEDS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-06-07 | −$24,092 | $23,921 | RENTAL OF SPECIALTY BEDS |
Related awards · 6
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 GNDFYG4E3AU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612C0114 | 598-NORTH LITTLE ROCK · Q999 · MEDICAL- OTHER | $31,181 | FY2012 |
| V5090A5126 | 509S-AUGUSTA SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $9,437 | FY2010 |
| VA521A00256 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,011 | FY2010 |
Other recipients under W099 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA667C20108 | KINETIC CONCEPTS, INC. | 667-SHREVEPORT | $44,407 | FY2012 |
| VA667C10180 | JOERNS LLC | 667-SHREVEPORT | $6,384 | FY2011 |
| VA256P0521 | PATIENT CARE SYSTEMS, INC. | 667-SHREVEPORT | $69,626 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P1057_3600_-NONE-_-NONE- · retrieved 2026-09-26.