Award recordCONTRACT

SIZEWISE RENTALS, L.L.C.

PIID VA26117F3387· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2018· $4,393,648 net obligations· UEI QV3KSKWPKJD9· KS

Description

SPECIALTY BEDS RENTALS - MODIFICATION TO DE-OBLIGATE UNUSED CONTRACT FUNDS

Base award description: SPECIALTY BEDS RENTALS

First action · last action
2017-10-01 · 2024-07-22
Transactions
10
First transaction's obligation
$905,989
Base + all options value (sum of deltas)
$5,297,542
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797D30024
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 10 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.

$4,393,714$0Base award · 2017-10-01 · this action $905,989 · running total $905,989Modification P00001 · 2018-10-01 · this action $908,085 · running total $1,814,074Modification P00002 · 2019-10-01 · this action $905,989 · running total $2,720,063Modification P00003 · 2020-03-04 · this action $127,485 · running total $2,847,548Modification P00004 · 2020-08-10 · this action -$265,804 · running total $2,581,744Modification P00005 · 2020-10-01 · this action $905,989 · running total $3,487,733Modification P00007 · 2021-03-02 · this action -$8 · running total $3,487,725Modification P00008 · 2021-10-01 · this action $905,989 · running total $4,393,714Modification P00009 · 2022-09-11 · this action -$8 · running total $4,393,706Modification P00010 · 2024-07-22 · this action -$58 · running total $4,393,648
  • Base2017-10-01+$905,989= $905,989
  • Mod P000012018-10-01+$908,085= $1,814,074
  • Mod P000022019-10-01+$905,989= $2,720,063
  • Mod P000032020-03-04+$127,485= $2,847,548
  • Mod P000042020-08-10-$265,804= $2,581,744
  • Mod P000052020-10-01+$905,989= $3,487,733
  • Mod P000072021-03-02-$8= $3,487,725
  • Mod P000082021-10-01+$905,989= $4,393,714
  • Mod P000092022-09-11-$8= $4,393,706
  • Mod P000102024-07-22-$58= $4,393,648
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$905,989$905,989SPECIALTY BEDS RENTALS
Mod P00001· EXERCISE AN OPTION2018-10-01+$908,085$1,814,074SPECIALTY BEDS RENTALS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-01+$905,989$2,720,063SPECIALTY BEDS RENTALS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-04+$127,485$2,847,548SPECIALTY BEDS RENTALS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-10−$265,804$2,581,744SPECIALTY BEDS RENTALS - MODIFICATION TO DE-OBLIGATE UNUSED CONTRACT FUNDS
Mod P00005· EXERCISE AN OPTION2020-10-01+$905,989$3,487,733SPECIALTY BEDS RENTALS - MODIFICATION TO DE-OBLIGATE UNUSED CONTRACT FUNDS
Mod P00007· FUNDING ONLY ACTION2021-03-02−$8$3,487,725SPECIALTY BEDS RENTALS - MODIFICATION TO DE-OBLIGATE UNUSED CONTRACT FUNDS
Mod P00008· EXERCISE AN OPTION2021-10-01+$905,989$4,393,714SPECIALTY BEDS RENTALS - MODIFICATION TO DE-OBLIGATE UNUSED CONTRACT FUNDS
Mod P00009· FUNDING ONLY ACTION2022-09-11−$8$4,393,706SPECIALTY BEDS RENTALS - MODIFICATION TO DE-OBLIGATE UNUSED CONTRACT FUNDS
Mod P00010· FUNDING ONLY ACTION2024-07-22−$58$4,393,648SPECIALTY BEDS RENTALS - MODIFICATION TO DE-OBLIGATE UNUSED CONTRACT FUNDS

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 6530 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0697STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$24,961FY2026
36C26126N0720CUNA SUPPLY LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$60,073FY2026
36C26126N0661SCRIPTPRO USA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,487FY2026
36C26126N0709APEX INTEGRATED DISTRIBUTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$98,452FY2026
36C26126N0679STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$332,593FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117F3387_3600_V797D30024_3600 · retrieved 2026-09-26.