Description
ULTRAMAX MATTRESSES
First action · last action
2024-12-27 · 2024-12-27
Transactions
1
First transaction's obligation
$48,611
Base + all options value (sum of deltas)
$48,611
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337910 · MATTRESS MANUFACTURING
Modification chain · 1 transaction
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.
- Base2024-12-27+$48,611= $48,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-27 | +$48,611 | $48,611 | ULTRAMAX MATTRESSES |
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 JAUZCXCMRNF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0230 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2022 |
| 36C24122A0086 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36F79721D0077 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2021 |
| 36C24C21A0058 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C24C20A0240 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C24C20A0161 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
Other recipients under 6530 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0938 | JMC SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $575,000 | FY2026 |
| 36C24226N0735 | CUNA SUPPLY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $48,516 | FY2026 |
| 36C24226P0852 | COULMED PRODUCTS GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $117,472 | FY2026 |
| 36C24226N0714 | BEACON POINT ASSOCIATES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $87,886 | FY2026 |
| 36C24226P0693 | SIZEWISE RENTALS, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $243,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0382_3600_-NONE-_-NONE- · retrieved 2026-09-26.