Description
HOSPITAL BED MATTRESSES
First action · last action
2018-08-06 · 2018-08-06
Transactions
1
First transaction's obligation
$15,960
Base + all options value (sum of deltas)
$15,960
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
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.
- Base2018-08-06+$15,960= $15,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-06 | +$15,960 | $15,960 | HOSPITAL BED 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 DFQ8F3AJSGA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0233 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $20,844 | FY2019 |
| 36C24519P0232 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $4,953 | FY2019 |
| 36C24519N0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $48,503 | FY2019 |
| 36C26118P2948 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,650 | FY2018 |
| 36C26018P3775 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,035 | FY2018 |
| 36C25718P2928 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q701 · SPECIALIZED MEDICAL SUPPORT | $649 | FY2018 |
Other recipients under 6530 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0513 | BEACON POINT ASSOCIATES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $346,072 | FY2026 |
| 36C25726P0759 | DERRAH MORRISON ENTERPRISES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,448 | FY2026 |
| 36C25726P0703 | NEXT GENERATION INTERIORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $113,959 | FY2026 |
| 36C25726F0119 | USVETSERV, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $63,903 | FY2026 |
| 36C25726F0103 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $108,713 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P2227_3600_-NONE-_-NONE- · retrieved 2026-09-26.