Description
SPECIALTY BED RENTALS FOR FY12 MODIFICATION TO ADD FUNDS
Base award description: SPECIALTY BED RENTALS FOR FY12
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.
- Base2011-10-05+$864,957= $864,957
- Mod P00012012-09-21+$404,000= $1,268,957
- Mod P000022013-01-30+$81,607= $1,350,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-05 | +$864,957 | $864,957 | SPECIALTY BED RENTALS FOR FY12 |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2012-09-21 | +$404,000 | $1,268,957 | SPECIALTY BED RENTALS FOR FY12 MODIFICATION TO ADD FUNDS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-01-30 | +$81,607 | $1,350,564 | SPECIALTY BED RENTALS FOR FY12 MODIFICATION TO ADD 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 HJ1VYMJDMNQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1431 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,574 | FY2023 |
| 36C24721P9327 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,513 | FY2021 |
| 36C24219P1489 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,467 | FY2019 |
| 36C24419P0708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,486 | FY2019 |
| 36C24418P5167 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,220 | FY2018 |
| 36C24418P4398 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,348 | FY2018 |
Other recipients under W065 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F1588 | SIZEWISE RENTALS, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $272,625 | FY2015 |
| VA25715J0211 | SCRIPTPRO USA INC | 257-NETWORK CONTRACT OFFICE 17 | $166,506 | FY2015 |
| VA25715P0184 | ARJO INC | 257-NETWORK CONTRACT OFFICE 17 | $57,472 | FY2015 |
| VA25715J0159 | KCI USA, INC. | 257-NETWORK CONTRACT OFFICE 17 | $86,213 | FY2015 |
| VA25715J0129 | SCRIPTPRO USA INC | 257-NETWORK CONTRACT OFFICE 17 | $40,157 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C20143_3600_V797P4443A_3600 · retrieved 2026-09-26.