Award recordCONTRACT

SIZEWISE RENTALS, L.L.C.

PIID VA25716J1324· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Q401 · MEDICAL- NURSING· FY2016· $1,508,035 net obligations· UEI QV3KSKWPKJD9· KS

Description

RENTAL BEDS

Base award description: RENTAL BEDS IGF::OT::IGF

First action · last action
2016-04-04 · 2019-07-25
Transactions
3
First transaction's obligation
$908,015
Base + all options value (sum of deltas)
$1,508,035
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797D30024
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$1,508,050$0Base award · 2016-04-04 · this action $908,015 · running total $908,015Modification P00001 · 2017-04-03 · this action $600,035 · running total $1,508,050Modification P00002 · 2019-07-25 · this action -$15 · running total $1,508,035
  • Base2016-04-04+$908,015= $908,015
  • Mod P000012017-04-03+$600,035= $1,508,050
  • Mod P000022019-07-25-$15= $1,508,035
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-04+$908,015$908,015RENTAL BEDS IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-04-03+$600,035$1,508,050RENTAL BEDS IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-07-25−$15$1,508,035RENTAL 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 QV3KSKWPKJD9)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1189248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,505FY2026
36C24826P1026248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$213,034FY2026
36C26026F0344260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2026
36C26326N0607NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,793FY2026
36C26126F0264261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,586FY2026
36C24226P0693242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$243,964FY2026

Other recipients under Q401 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0649SOUTHWEST TEXAS REGIONAL ADVISORY COUNCIL257-NETWORK CONTRACT OFFICE 17 (36C257)$2,850FY2026
36C25722F0113ALVAREZ LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$915,816FY2022
36C25721N0708A-TEAM SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2021
36C25721N0709POSTERITY GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2021
36C25721K0222FANNIN COUNTY HOSPITAL AUTHORITY257-NETWORK CONTRACT OFFICE 17 (36C257)$1,116,463FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716J1324_3600_V797D30024_3600 · retrieved 2026-09-26.