Award recordCONTRACT

AMERICAN BEDDING MFG., LLC

PIID 36C26018P3679· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2018· $26,692 net obligations· UEI KJF3DGNKYVW7· TN

Description

DORMITORY BEDS. DE-OBLIGATION.

Base award description: DORMITORY BEDS. IGF::OT::IGF

First action · last action
2018-09-12 · 2019-08-21
Transactions
2
First transaction's obligation
$26,992
Base + all options value (sum of deltas)
$26,692
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE 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.

$26,992$0Base award · 2018-09-12 · this action $26,992 · running total $26,992Modification P00001 · 2019-08-21 · this action -$300 · running total $26,692
  • Base2018-09-12+$26,992= $26,992
  • Mod P000012019-08-21-$300= $26,692
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-12+$26,992$26,992DORMITORY BEDS. IGF::OT::IGF
Mod P00001· CLOSE OUT2019-08-21−$300$26,692DORMITORY BEDS. DE-OBLIGATION.

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 KJF3DGNKYVW7)

AwardOffice · PSC / listingNet obligationsFY
36C26224P1759262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,404FY2024
VA26017P1503260-NETWORK CONTRACT OFFICE 20 (36C260) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$24,140FY2017
VA52813F0702242-NETWORK CONTRACT OFFICE 02 · 7105 · HOUSEHOLD FURNITURE$5,546FY2013
VA26112F0898261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE$6,632FY2012
VA552A12050552-DAYTON · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$11,903FY2011
VA640A19231261-NETWORK CONTRACT OFFICE 21 · 7105 · HOUSEHOLD FURNITURE$9,010FY2011

Other recipients under 6530 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0319OMNICELL, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$42,266FY2026
36C26026P0713DISORB SYSTEMS INC260-NETWORK CONTRACT OFFICE 20 (36C260)$209,024FY2026
36C26026F0388STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$49,395FY2026
36C26026F0386CUNA SUPPLY LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$30,121FY2026
36C26026N0420SCRIP INC260-NETWORK CONTRACT OFFICE 20 (36C260)$26,663FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P3679_3600_-NONE-_-NONE- · retrieved 2026-09-26.