Description
LEASE OF BEDS
Base award description: LEASE OF BEDS IGF::CT::IGF
Modification chain · 15 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.
- Base2015-04-21+$350,000= $350,000
- Mod P000012015-09-09+$150,000= $500,000
- Mod P000022016-03-01+$350,000= $850,000
- Mod P000032016-04-14+$84,000= $934,000
- Mod P000042016-05-06+$99,000= $1,033,000
- Mod P000052016-06-01+$99,000= $1,132,000
- Mod P000062016-06-16+$99,000= $1,231,000
- Mod P000072016-09-29+$99,500= $1,330,500
- Mod P000082016-10-07+$390,866= $1,721,366
- Mod P000092017-05-12+$420,183= $2,141,549
- Mod P000102017-05-24-$390,866= $1,750,683
- Mod P000112017-05-30+$250,000= $2,000,683
- Mod P000122018-02-08-$43,559= $1,957,124
- Mod P000132018-02-08-$84,395= $1,872,729
- Mod P000142019-08-05-$48,603= $1,824,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-21 | +$350,000 | $350,000 | LEASE OF BEDS IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-09-09 | +$150,000 | $500,000 | LEASE OF BEDS IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-03-01 | +$350,000 | $850,000 | LEASE OF BEDS IGF::CT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2016-04-14 | +$84,000 | $934,000 | LEASE OF BEDS IGF::CT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2016-05-06 | +$99,000 | $1,033,000 | LEASE OF BEDS IGF::CT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2016-06-01 | +$99,000 | $1,132,000 | LEASE OF BEDS IGF::CT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2016-06-16 | +$99,000 | $1,231,000 | LEASE OF BEDS IGF::CT::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2016-09-29 | +$99,500 | $1,330,500 | LEASE OF BEDS IGF::CT::IGF |
| Mod P00008· FUNDING ONLY ACTION | 2016-10-07 | +$390,866 | $1,721,366 | LEASE OF BEDS IGF::CT::IGF |
| Mod P00009· EXERCISE AN OPTION | 2017-05-12 | +$420,183 | $2,141,549 | LEASE OF BEDS IGF::CT::IGF |
| Mod P00010· FUNDING ONLY ACTION | 2017-05-24 | −$390,866 | $1,750,683 | LEASE OF BEDS IGF::CT::IGF |
| Mod P00011· FUNDING ONLY ACTION | 2017-05-30 | +$250,000 | $2,000,683 | LEASE OF BEDS IGF::CT::IGF |
| Mod P00012· FUNDING ONLY ACTION | 2018-02-08 | −$43,559 | $1,957,124 | LEASE OF BEDS IGF::CT::IGF |
| Mod P00013· FUNDING ONLY ACTION | 2018-02-08 | −$84,395 | $1,872,729 | LEASE OF BEDS IGF::CT::IGF |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2019-08-05 | −$48,603 | $1,824,126 | LEASE OF BEDS |
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 EKHPLES98GX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0661 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,789 | FY2023 |
| 36C26322P0614 | NETWORK CONTRACT OFFICE 23 (36C263) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $11,187 | FY2022 |
| 36C25022P1178 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $190,546 | FY2022 |
| 36C25922P0333 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,967 | FY2022 |
| 36C25020N0598 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C24119P1283 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,238 | FY2019 |
Other recipients under W065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0717 | THE LUZAR GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $698,664 | FY2026 |
| 36C25726P0337 | CYCLOMEDICA USA, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,750 | FY2026 |
| 36C25726P0177 | OLYMPUS AMERICA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $129,921 | FY2026 |
| 36C25726P0205 | ARJO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $399,161 | FY2026 |
| 36C25726P0071 | CYCLOMEDICA USA, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,200 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715J1676_3600_V797P4452B_3600 · retrieved 2026-09-26.