Description
GEO MATTRESS MAX
First action · last action
2019-09-09 · 2019-09-09
Transactions
1
First transaction's obligation
$12,200
Base + all options value (sum of deltas)
$12,200
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2019-09-09+$12,200= $12,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-09 | +$12,200 | $12,200 | GEO MATTRESS MAX |
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 KJL5WJ23J7V9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0234 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $94,070 | FY2026 |
| 36C25025F0866 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,548 | FY2025 |
| 36C24525F0492 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,869 | FY2025 |
| 36C25625P1235 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,138 | FY2025 |
| 36C25725P0477 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,729 | FY2025 |
| 36C25725P0430 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,344 | FY2025 |
Other recipients under 7210 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225F0026 | SYNERGY MEDICAL USA INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $120,149 | FY2025 |
| 36C26223F0776 | SYNERGY MEDICAL USA INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $222,052 | FY2023 |
| 36C26222F0172 | JOERNS HEALTHCARE, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,223 | FY2022 |
| 36C26221P1140 | WS ACQUISITION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $64,523 | FY2021 |
| 36C26220P0981 | INTERIOR FUSION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $64,602 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P1964_3600_-NONE-_-NONE- · retrieved 2026-09-26.