Description
RENTAL SPECIALTY CARE BEDS
First action · last action
2009-05-09 · 2009-06-22
Transactions
2
First transaction's obligation
$45,205
Base + all options value (sum of deltas)
$78,205
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4633A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2009-05-09+$45,205= $45,205
- Mod 12009-06-22+$33,000= $78,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-09 | +$45,205 | $45,205 | RENTAL SPECIALTY CARE BEDS |
| Mod 1· FUNDING ONLY ACTION | 2009-06-22 | +$33,000 | $78,205 | RENTAL SPECIALTY CARE 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 Y7BKCPLCAEM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718F0119 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,819 | FY2018 |
| VA24717F1787 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,200 | FY2017 |
| VA24717F1684 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,150 | FY2017 |
| VA24717F1622 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,150 | FY2017 |
| VA24717F1621 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,150 | FY2017 |
| VA24717F1611 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,150 | FY2017 |
Other recipients under W065 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P3321 | MEDTRONIC SOFAMOR DANEK USA, INC | 509-AUGUSTA | $4,500 | FY2015 |
| VA24715P2991 | MEDTRONIC SOFAMOR DANEK USA, INC | 509-AUGUSTA | $5,000 | FY2015 |
| VA24715P2887 | MEDTRONIC SOFAMOR DANEK USA, INC | 509-AUGUSTA | $5,000 | FY2015 |
| VA24715P2889 | MEDTRONIC SOFAMOR DANEK USA, INC | 509-AUGUSTA | $0 | FY2015 |
| VA24715P2787 | MEDTRONIC SOFAMOR DANEK USA, INC | 509-AUGUSTA | $5,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C95468_3600_V797P4633A_3600 · retrieved 2026-09-26.