Description
DORM MATTRESSES
First action · last action
2019-11-04 · 2019-11-04
Transactions
1
First transaction's obligation
$23,068
Base + all options value (sum of deltas)
$23,068
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
14
SDVOSB flag on record
Yes (self-representation)
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.
- Base2019-11-04+$23,068= $23,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-04 | +$23,068 | $23,068 | DORM 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 N5EVQJAL2JD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0492 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,300 | FY2026 |
| 36C10X26K0382 | SAC FREDERICK (36C10X) · 4110 · REFRIGERATION EQUIPMENT | $25,641 | FY2026 |
| 36C24926P0267 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $114,398 | FY2026 |
| 36C24726F0201 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $25,483 | FY2026 |
| 36C25726P0541 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $18,838 | FY2026 |
| 36C26326P0442 | NETWORK CONTRACT OFFICE 23 (36C263) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $73,100 | FY2026 |
Other recipients under 7105 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424N1007 | CUNA SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,051 | FY2024 |
| 36C24422N0741 | JPL & ASSOCIATES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $52,487 | FY2022 |
| 36C24421N0471 | SDV OFFICE SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $26,782 | FY2021 |
| 36C24418F4365 | AEGIS BUSINESS SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $31,517 | FY2018 |
| 36C24418P4487 | EMERGENCY PLANNING MANAGEMENT INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $36,055 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.