Award recordCONTRACT

HUNTLEIGH HEALTHCARE L.L.C.

PIID VA25913F1399· VHA· 259-NETWORK CONTRACT OFFICE 19· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2013· $41,689 net obligations· UEI FMAPNXJMA364· NJ

Description

SPECIALTY AIR MATTRESS RENTAL

First action · last action
2013-03-27 · 2014-10-29
Transactions
3
First transaction's obligation
$42,000
Base + all options value (sum of deltas)
$41,689
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4557A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$42,000$0Base award · 2013-03-27 · this action $42,000 · running total $42,000Modification P00001 · 2014-04-21 · this action -$7,520 · running total $34,480Modification P00002 · 2014-10-29 · this action $7,209 · running total $41,689
  • Base2013-03-27+$42,000= $42,000
  • Mod P000012014-04-21-$7,520= $34,480
  • Mod P000022014-10-29+$7,209= $41,689
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-27+$42,000$42,000SPECIALTY AIR MATTRESS RENTAL
Mod P00001· CLOSE OUT2014-04-21−$7,520$34,480SPECIALTY AIR MATTRESS RENTAL
Mod P00002· CLOSE OUT2014-10-29+$7,209$41,689SPECIALTY AIR MATTRESS 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 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
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
VA24813F0897573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,618FY2013

Other recipients under 6530 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F1381STRYKER SALES, LLC259-NETWORK CONTRACT OFFICE 19$17,847FY2016
VA25916F1163UNIVERSAL MEDICAL, INC.259-NETWORK CONTRACT OFFICE 19$3,860FY2016
VA25916F0827HILL-ROM, INC.259-NETWORK CONTRACT OFFICE 19$0FY2016
VA25916F0665ENOCHS MANUFACTURING INC259-NETWORK CONTRACT OFFICE 19$8,443FY2016
VA25916P0504FEDCO LLC259-NETWORK CONTRACT OFFICE 19$31,386FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913F1399_3600_V797P4557A_3600 · retrieved 2026-09-26.