Description
MATTRESS,HEAVY DUTY,DENSI-POLY,FLAME RETARDENT,37
First action · last action
2008-05-06 · 2008-05-06
Transactions
1
First transaction's obligation
$513
Base + all options value (sum of deltas)
$513
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0218T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2008-05-06+$513= $513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-06 | +$513 | $513 | MATTRESS,HEAVY DUTY,DENSI-POLY,FLAME RETARDENT,37 |
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 LU28LLCGSNL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613F6006 | 246-NETWORK CONTRACTING OFFICE 6 · 8305 · TEXTILE FABRICS | $12,212 | FY2013 |
| V656P8F665 | 656S-ST CLOUD SMALL PURCHASE · 6810 · CHEMICALS | $197 | FY2008 |
| V6488R3339 | 648S-PORTLAND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $514 | FY2008 |
| V656P8C188 | 656S-ST CLOUD SMALL PURCHASE · 6810 · CHEMICALS | $197 | FY2008 |
| V581P84327 | 581S-HUNTINGTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,260 | FY2008 |
| V656P88210 | 656S-ST CLOUD SMALL PURCHASE · 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $93 | FY2008 |
Other recipients under 6515 from 648S-PORTLAND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V648R06956 | JORDAN RESES SUPPLY COMPANY, LLC | 648S-PORTLAND SMALL PURCHASE | $17,290 | FY2010 |
| V648A00429 | CARDINAL HEALTH 200, LLC | 648S-PORTLAND SMALL PURCHASE | $5,426 | FY2010 |
| V6480P1915 | VISUAL TELECOMMUNICATION NETWORK, INC. | 648S-PORTLAND SMALL PURCHASE | $13,970 | FY2010 |
| V648R06908 | JORDAN RESES SUPPLY COMPANY, LLC | 648S-PORTLAND SMALL PURCHASE | $18,994 | FY2010 |
| V648A00423 | CARDINAL HEALTH 200, LLC | 648S-PORTLAND SMALL PURCHASE | $5,211 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V648R88771_3600_GS07F0218T_4730 · retrieved 2026-09-26.