Description
RESTRAINT BEDS
First action · last action
2019-05-30 · 2019-05-30
Transactions
1
First transaction's obligation
$6,788
Base + all options value (sum of deltas)
$6,788
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2019-05-30+$6,788= $6,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-30 | +$6,788 | $6,788 | RESTRAINT BEDS |
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 N4JLM6GNNTL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0289 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $67,321 | FY2019 |
| 36C24119N1002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $32,078 | FY2019 |
| 36C24119F0272 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $15,400 | FY2019 |
| 36C24119P0976 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $33,169 | FY2019 |
| 36C24119F0255 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $38,205 | FY2019 |
| 36C24119F0117 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $31,472 | FY2019 |
Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0775 | USVETSERV, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,829 | FY2026 |
| 36C25726P0770 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $276,891 | FY2026 |
| 36C25726N0510 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $133,475 | FY2026 |
| 36C25726P0800 | ASCEND RESIDENTIAL ELEVATORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,800 | FY2026 |
| 36C25726N0515 | LOVELL GOVERNMENT SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $40,452 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0893_3600_-NONE-_-NONE- · retrieved 2026-09-26.