Description
MEDICLA EQUIPMENT RENTAL
Base award description: RENTAL OF THERAPY BEDS
Modification chain · 3 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.
- Base2010-04-06+$2,952= $2,952
- Mod 12010-05-05+$2,136= $5,088
- Mod 22010-08-17+$2,928= $8,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-06 | +$2,952 | $2,952 | RENTAL OF THERAPY BEDS |
| Mod 1· CHANGE ORDER | 2010-05-05 | +$2,136 | $5,088 | RENTAL OF HOSPITAL BEDS |
| Mod 2· CHANGE ORDER | 2010-08-17 | +$2,928 | $8,016 | MEDICLA EQUIPMENT 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 K3BMPKMPJHL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA610C16358 | 610-MARION · W074 · LEASE-RENT OF OFFICE MACHINES | $3,744 | FY2011 |
| VA610C16197 | 610-MARION · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,612 | FY2011 |
| V610C06389 | 610-MARION · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $3,808 | FY2010 |
| VA610C06304 | 610-MARION · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $5,964 | FY2010 |
| V610C06305 | 610-MARION · W099 · LEASE-RENT OF MISC EQ | $3,910 | FY2010 |
| V610C06306 | 610S-MARION SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $5,166 | FY2010 |
Other recipients under W065 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1602 | HILL-ROM, INC. | 610-MARION | $220,518 | FY2015 |
| VA25115P0668 | ARJO INC | 610-MARION | $10,377 | FY2015 |
| VA25115F0578 | HILL-ROM, INC. | 610-MARION | $5,243 | FY2015 |
| VA25115F0420 | KCI USA, INC. | 610-MARION | $430 | FY2015 |
| VA25114P1132 | KINETIC CONCEPTS, INC. | 610-MARION | $16,527 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610C06292_3600_-NONE-_-NONE- · retrieved 2026-09-27.