Description
RENTAL OF HOSPITAL BEDS
Base award description: RENTAL OF HOSPITAL BEDS IGF::OT::IGF
Modification chain · 2 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.
- Base2017-08-13+$190,618= $190,618
- Mod P000012021-03-24-$24,724= $165,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-13 | +$190,618 | $190,618 | RENTAL OF HOSPITAL BEDS IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2021-03-24 | −$24,724 | $165,894 | RENTAL OF HOSPITAL 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 FU6JHJMJ16F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0943 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,453 | FY2026 |
| 36C26026F0410 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,895 | FY2026 |
| 36C26126F0341 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,398 | FY2026 |
| 36C26126F0333 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,545 | FY2026 |
| 36C25526K0244 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,417 | FY2026 |
| 36C25526K0243 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,800 | FY2026 |
Other recipients under W065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0921 | FORTEC MEDICAL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $637,208 | FY2026 |
| 36C26226N0831 | LASERENT INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $143,205 | FY2026 |
| 36C26226N0719 | MEDTRONIC USA INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $300,012 | FY2026 |
| 36C26226N0660 | RADIATION DETECTION COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,146 | FY2026 |
| 36C26226F0266 | SCRIPTPRO USA INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $67,234 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P6370_3600_-NONE-_-NONE- · retrieved 2026-09-26.