Description
CRITICAL FUNCTION - MATTRESS RENTAL
Base award description: MATTRESS RENTAL
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.
- Base2011-10-01+$15,000= $15,000
- Mod 12011-12-29+$9,700= $24,700
- Mod 22012-03-13+$20,000= $44,700
- Mod 32012-04-23+$19,000= $63,700
- Mod 42012-08-16-$4,000= $59,700
- Mod 52012-09-07-$318= $59,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$15,000 | $15,000 | MATTRESS RENTAL |
| Mod 1· FUNDING ONLY ACTION | 2011-12-29 | +$9,700 | $24,700 | MATTRESS RENTAL |
| Mod 2· FUNDING ONLY ACTION | 2012-03-13 | +$20,000 | $44,700 | MATTRESS RENTAL |
| Mod 3· FUNDING ONLY ACTION | 2012-04-23 | +$19,000 | $63,700 | CRITICAL FUNCTION - MATTRESS RENTAL |
| Mod 4· FUNDING ONLY ACTION | 2012-08-16 | −$4,000 | $59,700 | CRITICAL FUNCTION - MATTRESS RENTAL |
| Mod 5· FUNDING ONLY ACTION | 2012-09-07 | −$318 | $59,382 | CRITICAL FUNCTION - 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 L4RVMPJ52PD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917F6388 | 259P-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA25917F0074 | 259P-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,560 | FY2017 |
| VA24416F7098 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,399 | FY2016 |
| VA69D15P3426 | 69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,000 | FY2015 |
| VA24515F1774 | 688P-WASHINGTON DC PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA24715P1702 | 508-ATLANTA · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,602 | FY2015 |
Other recipients under W065 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J4457 | RADIOMETER AMERICA, INC. | 542-COATESVILLE | $78,655 | FY2014 |
| VA24414J4563 | BECKMAN COULTER, INC | 542-COATESVILLE | $476,887 | FY2014 |
| VA542C20136 | JOERNS LLC | 542-COATESVILLE | $119,143 | FY2012 |
| VA542C20132 | AGILITI HEALTH INC | 542-COATESVILLE | $13,568 | FY2012 |
| V542P11029 | AGILITI HEALTH INC | 542-COATESVILLE | $3,840 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA542C20127_3600_V797P4293A_3600 · retrieved 2026-09-26.