Description
FREIGHT FOR 224 MATRESSES
First action · last action
2008-06-04 · 2008-06-04
Transactions
1
First transaction's obligation
$1,740
Base + all options value (sum of deltas)
$1,740
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-06-04+$1,740= $1,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-04 | +$1,740 | $1,740 | FREIGHT FOR 224 MATRESSES |
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 F7MBEBL6B2E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617P2495 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $3,950 | FY2017 |
| VA518C15387 | 241-NETWORK CONTRACT OFFICE 01 · V112 · MOTOR FREIGHT | $5,139 | FY2011 |
| VHA541T09018 | 541-BRECKSVILLE · AD25 · SERVICES (OPERATIONAL) | $4,800 | FY2010 |
| V565T98007 | 565S-FAYETTEVILLE SMALL PURHCASE · V112 · MOTOR FREIGHT | $5,300 | FY2009 |
| V529Y90006 | 529S-BUTLER SMALL PURCHASE · V112 · MOTOR FREIGHT | $7,900 | FY2009 |
| V541T99005 | 541S-BRECKSVILLE · V112 · MOTOR FREIGHT | $3,315 | FY2009 |
Other recipients under R799 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C90146 | OMNI ELEVATOR CO., INC. | 549S-DALLAS SMALL PURCHASE | $10,510 | FY2009 |
| V549C81697 | CHAVEZ CONTRACTING, INC. | 549S-DALLAS SMALL PURCHASE | $14,672 | FY2008 |
| V549C81696 | CHAVEZ CONTRACTING, INC. | 549S-DALLAS SMALL PURCHASE | $22,645 | FY2008 |
| V549C81649 | PANASONIC CORPORATION OF NORTH AMERICA | 549S-DALLAS SMALL PURCHASE | $9,553 | FY2008 |
| V549C81640 | GAMBRO, INC. | 549S-DALLAS SMALL PURCHASE | $2,050 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549T82016_3600_-NONE-_-NONE- · retrieved 2026-09-26.