Description
MATTRESSES AND BOX SPRINGS FOR LEEDS MA.
First action · last action
2016-08-09 · 2016-08-09
Transactions
1
First transaction's obligation
$7,484
Base + all options value (sum of deltas)
$7,484
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2016-08-09+$7,484= $7,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-09 | +$7,484 | $7,484 | MATTRESSES AND BOX SPRINGS FOR LEEDS MA. |
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 CH2KGNMYKBZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718F1797 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $526,325 | FY2018 |
| VA119A15P0299 | ACQUISITION SERVICE - FREDERICK · 7105 · HOUSEHOLD FURNITURE | $15,390 | FY2015 |
| VA24315P1759 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $28,087 | FY2015 |
| VA24612P4725 | 246-NETWORK CONTRACTING OFFICE 6 · 5915 · FILTERS AND NETWORKS | $42,999 | FY2012 |
| VA546A10658 | 546-MIAMI · 2940 · ENGINE AIR & OIL FILTERS - NONAIR | $82,998 | FY2011 |
| VA531A10195 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $66,270 | FY2011 |
Other recipients under 7210 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120N0600 | GRAND STRATEGY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $181,588 | FY2020 |
| VA24117F2202 | CORONADO DISTRIBUTION COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,708 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1816_3600_-NONE-_-NONE- · retrieved 2026-09-26.