Description
SPECIALTY MATTRESSES
First action · last action
2024-10-01 · 2025-08-15
Transactions
3
First transaction's obligation
$86,656
Base + all options value (sum of deltas)
$120,149
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79720D0022
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 3 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.
- Base2024-10-01+$86,656= $86,656
- Mod P000012025-03-11+$52,000= $138,656
- Mod P000022025-08-15-$18,507= $120,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$86,656 | $86,656 | SPECIALTY MATTRESSES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-11 | +$52,000 | $138,656 | SPECIALTY MATTRESSES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-15 | −$18,507 | $120,149 | SPECIALTY MATTRESSES |
Related awards · 8
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 PPZ2T3MQCDL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223F0776 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7210 · HOUSEHOLD FURNISHINGS | $222,052 | FY2023 |
| 36A77620F0021 | PCAC ACTIVATIONS (36A776) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $275,930 | FY2020 |
| 36F79720D0022 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2020 |
Other recipients under 7210 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C26220P0409 | GEO-MED, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,310 | FY2020 |
| 36C26219P1964 | SPAN AMERICA MEDICAL SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,200 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225F0026_3600_36F79720D0022_3600 · retrieved 2026-09-26.