Description
MATTRESSES AND BOX SPRINGS
First action · last action
2024-07-10 · 2024-07-10
Transactions
1
First transaction's obligation
$25,602
Base + all options value (sum of deltas)
$25,602
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
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.
- Base2024-07-10+$25,602= $25,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-10 | +$25,602 | $25,602 | MATTRESSES AND BOX SPRINGS |
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 D1VNEQ7VB2P7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1154 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5430 · STORAGE TANKS | $72,995 | FY2025 |
| 36C24825P1266 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8340 · TENTS AND TARPAULINS | $64,499 | FY2025 |
| 36C24824P1747 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8960 · BEVERAGES, NONALCOHOLIC | $24,998 | FY2024 |
| 36C26124P0688 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $122,762 | FY2024 |
| 36C24822P2518 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $97,500 | FY2022 |
| 36C26122P1674 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8970 · COMPOSITE FOOD PACKAGES | $92,110 | FY2022 |
Other recipients under 7105 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24722N0182 | SDV OFFICE SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $90,671 | FY2022 |
| 36C24722P0455 | APEX INTEGRATED DISTRIBUTION INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $173,700 | FY2022 |
| 36C24718F2022 | AEGIS BUSINESS SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $45,611 | FY2018 |
| 36C24718F1700 | SEVA TECHNICAL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $10,222 | FY2018 |
| VA24716F3293 | VETERAN OFFICE DESIGN, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $57,919 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0988_3600_-NONE-_-NONE- · retrieved 2026-09-26.