Description
SPECIALTY BED RENTALS&SUPPLIES- ADDITIONAL BED RENTAL NEEDED FOR PATIENT CARE MODIFICATION TO ADD ADDITIONAL FUNDING.
Base award description: SPECIALTY BED RENTALS&SUPPLIES
Modification chain · 6 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.
- Base2014-10-01+$169,035= $169,035
- Mod P000012015-05-08+$200,000= $369,035
- Mod P000022015-10-01+$169,035= $538,070
- Mod P000032016-04-26+$97,715= $635,785
- Mod P000042017-03-28+$203,447= $839,232
- Mod P000052019-06-05-$11= $839,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$169,035 | $169,035 | SPECIALTY BED RENTALS&SUPPLIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-08 | +$200,000 | $369,035 | SPECIALTY BED RENTALS&SUPPLIES |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$169,035 | $538,070 | SPECIALTY BED RENTALS&SUPPLIES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-26 | +$97,715 | $635,785 | SPECIALTY BED RENTALS&SUPPLIES- ADDITIONAL BED RENTAL NEEDED FOR PATIENT CARE. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-28 | +$203,447 | $839,232 | SPECIALTY BED RENTALS&SUPPLIES- ADDITIONAL BED RENTAL NEEDED FOR PATIENT CARE MODIFICATION TO ADD ADDITIONAL F… |
| Mod P00005· FUNDING ONLY ACTION | 2019-06-05 | −$11 | $839,221 | SPECIALTY BED RENTALS&SUPPLIES- ADDITIONAL BED RENTAL NEEDED FOR PATIENT CARE MODIFICATION TO ADD ADDITIONAL F… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1189 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,505 | FY2026 |
| 36C24826P1026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $213,034 | FY2026 |
| 36C26026F0344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26326N0607 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,793 | FY2026 |
| 36C26126F0264 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,586 | FY2026 |
| 36C24226P0693 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $243,964 | FY2026 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1143 | CASE MEDICAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,988 | FY2026 |
| 36C26126P1167 | RED ONE MEDICAL DEVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $139,213 | FY2026 |
| 36C26126F0408 | KARL STORZ ENDOSCOPY-AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $162,910 | FY2026 |
| 36C26126P1103 | DEFENDER LOGISTICS CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $66,902 | FY2026 |
| 36C26126F0410 | HELMER SCIENTIFIC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $87,536 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F3594_3600_V797D30024_3600 · retrieved 2026-09-26.