Description
REPLACEMENT MATTRESSES
First action · last action
2023-05-09 · 2023-06-06
Transactions
2
First transaction's obligation
$29,320
Base + all options value (sum of deltas)
$29,320
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
Yes (self-representation)
NAICS
337910 · MATTRESS MANUFACTURING
Modification chain · 2 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.
- Base2023-05-09+$29,320= $29,320
- Mod P000012023-06-06+$0= $29,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-09 | +$29,320 | $29,320 | REPLACEMENT MATTRESSES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-06-06 | +$0 | $29,320 | REPLACEMENT 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 DAQGD5KRRKN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1061 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,820 | FY2024 |
| 36C24823P1281 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S202 · HOUSEKEEPING- FIRE PROTECTION | $8,700 | FY2023 |
| 36C24822P2026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,400 | FY2022 |
| 36C24822P1575 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $10,920 | FY2022 |
| 36C24821P1350 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $9,300 | FY2021 |
| 36C24821P1204 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,723 | FY2021 |
Other recipients under 7210 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0809 | THE RUSSELL GROUP UNITED, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $386,889 | FY2026 |
| 36C24823P1801 | VETMEDS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $218,405 | FY2023 |
| 36C24821P1277 | INPRO CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,124 | FY2021 |
| 36C24819N0853 | SDV OFFICE SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $573,509 | FY2019 |
| 36C24819N0721 | POMERANTZ ACQUISITION CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P1448_3600_-NONE-_-NONE- · retrieved 2026-09-26.