Description
KING CLOUD LUXE BREEZE MATTRESS AND FOUNDATION
First action · last action
2014-09-30 · 2014-09-30
Transactions
1
First transaction's obligation
$5,449
Base + all options value (sum of deltas)
$5,449
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
442110 · FURNITURE STORES
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.
- Base2014-09-30+$5,449= $5,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$5,449 | $5,449 | KING CLOUD LUXE BREEZE MATTRESS AND FOUNDATION |
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 DC3PU8XG1DE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15P0545 | VBA FIELD CONTRACTING · 7105 · HOUSEHOLD FURNITURE | $3,798 | FY2015 |
| VA101V14P0948 | VBA FIELD CONTRACTING · 7105 · HOUSEHOLD FURNITURE | $7,377 | FY2014 |
| VA101V14P0421 | VBA FIELD CONTRACTING · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,170 | FY2014 |
| VA101V14P0430 | VBA FIELD CONTRACTING · 7105 · HOUSEHOLD FURNITURE | $4,478 | FY2014 |
| VA34914P0002 | VBA FIELD CONTRACTING · 7105 · HOUSEHOLD FURNITURE | $5,396 | FY2014 |
| VA34913P0033 | VBA FIELD CONTRACTING · 7105 · HOUSEHOLD FURNITURE | $4,198 | FY2013 |
Other recipients under 7105 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2819 | TEMPUR-PEDIC NORTH AMERICA, LLC | VBA FIELD CONTRACTING | $3,486 | FY2016 |
| VA101V16P2531 | BEST MATTRESS INC | VBA FIELD CONTRACTING | $3,275 | FY2016 |
| VA101V15F1643 | SLEEP NUMBER CORPORATION | VBA FIELD CONTRACTING | $6,137 | FY2015 |
| VA101V15P0537 | GREAT JOURNEY WEST, LLC | VBA FIELD CONTRACTING | $3,744 | FY2015 |
| VA101V15P0509 | GREAT JOURNEY WEST, LLC | VBA FIELD CONTRACTING | $7,164 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14P1750_3600_-NONE-_-NONE- · retrieved 2026-09-26.