Description
SUPPLY AND INSTALL KING SIZE BED IGF::OT::IGF
First action · last action
2016-09-23 · 2016-09-23
Transactions
1
First transaction's obligation
$5,828
Base + all options value (sum of deltas)
$5,828
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
337910 · MATTRESS 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.
- Base2016-09-23+$5,828= $5,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-23 | +$5,828 | $5,828 | SUPPLY AND INSTALL KING SIZE BED IGF::OT::IGF |
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 NHLPWLATEXA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0127 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5340 · HARDWARE, COMMERCIAL | $83,087 | FY2026 |
| 36C24226N0227 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS | $75,135 | FY2026 |
| 36C24225N0754 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS | $49,100 | FY2025 |
| 36C24225D0101 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS | $0 | FY2025 |
| 36C24823P1503 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4310 · COMPRESSORS AND VACUUM PUMPS | $16,464 | FY2023 |
| 36C77623P0042 | PCAC (36C776) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $49,193 | FY2023 |
Other recipients under 7210 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E18P0101 | GLOBAL URBAN ENTERPRISES, L.L.C. | VBA FIELD CONTRACTING (36C10E) | $4,367 | FY2018 |
| VA101V16P3415 | SANTO SACO WA INC. | VBA FIELD CONTRACTING (36C10E) | $13,924 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16P3673_3600_-NONE-_-NONE- · retrieved 2026-09-26.