Description
MATTRESS, INNERSPRING, FIRE/ALLERGY RESISTANTM 80
First action · last action
2008-03-12 · 2008-03-12
Transactions
1
First transaction's obligation
$1,022
Base + all options value (sum of deltas)
$1,022
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.
- Base2008-03-12+$1,022= $1,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-12 | +$1,022 | $1,022 | MATTRESS, INNERSPRING, FIRE/ALLERGY RESISTANTM 80 |
Related awards · 10
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 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608A10118 | NOBLE SUPPLY & LOGISTICS, LLC | 608S-MANCHESTER SMALL PURCHASE | $3,899 | FY2011 |
| V608Q04029 | SIZEWISE RENTALS, L.L.C. | 608S-MANCHESTER SMALL PURCHASE | $5,990 | FY2010 |
| V608P91591 | ARGO INC | 608S-MANCHESTER SMALL PURCHASE | $3,606 | FY2009 |
| V6088P0404 | STAPLES INC | 608S-MANCHESTER SMALL PURCHASE | $555 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V608Q83862_3600_-NONE-_-NONE- · retrieved 2026-09-26.