Description
CAPTAIN BEDS
First action · last action
2015-09-25 · 2015-09-25
Transactions
1
First transaction's obligation
$47,428
Base + all options value (sum of deltas)
$47,428
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F0005L
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.
- Base2015-09-25+$47,428= $47,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$47,428 | $47,428 | CAPTAIN BEDS |
Related awards · 9
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 W9Z1CJ2RM4K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316F2519 | 243-NTWRK CNTNG FUND OFC 03(00243 · 7110 · OFFICE FURNITURE | $80,533 | FY2016 |
| VA24313F3086 | 243-NETWORK CONTRACTING OFFICE 03 · 7105 · HOUSEHOLD FURNITURE | $160,965 | FY2013 |
| V655A80207 | 655S-SAGINAW SMALL PURHCASE · 7105 · HOUSEHOLD FURNITURE | $2,620 | FY2008 |
| V6788P3785 | 678S-TUCSON SMALL PURCHASE · 3220 · WOODWORKING MACHINES | $675 | FY2008 |
Other recipients under 6530 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P4129 | ERA HEALTH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $21,086 | FY2015 |
| VA24315P4320 | ERA HEALTH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $45,413 | FY2015 |
| VA24315F3501 | PULCIR INC | 243-NETWORK CONTRACTING OFFICE 03 | $162,796 | FY2015 |
| VA24315F3479 | BUFFALO SUPPLY INC. | 243-NETWORK CONTRACTING OFFICE 03 | $159,084 | FY2015 |
| VA243MSPVFY2015SEP | CARDINAL HEALTH 200, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $1,866,961 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F4454_3600_GS27F0005L_4730 · retrieved 2026-09-26.