Description
SPECIALTY MATTRESSES
First action · last action
2012-08-21 · 2012-09-14
Transactions
2
First transaction's obligation
$113,100
Base + all options value (sum of deltas)
$128,180
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4384A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2012-08-21+$113,100= $113,100
- Mod 12012-09-14+$15,080= $128,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-21 | +$113,100 | $113,100 | SPECIALTY MATTRESSES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-14 | +$15,080 | $128,180 | SPECIALTY MATTRESSES |
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 KJL5WJ23J7V9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0234 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $94,070 | FY2026 |
| 36C25025F0866 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,548 | FY2025 |
| 36C24525F0492 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,869 | FY2025 |
| 36C25625P1235 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,138 | FY2025 |
| 36C25725P0477 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,729 | FY2025 |
| 36C25725P0430 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,344 | FY2025 |
Other recipients under 6530 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3247 | CHUDY GROUP LLC | 542-COATESVILLE | $14,100 | FY2014 |
| VA24414F2892 | OMNICELL, INC. | 542-COATESVILLE | $24,686 | FY2014 |
| VA24414P2989 | E3 DIAGNOSTICS, INC. | 542-COATESVILLE | $34,662 | FY2014 |
| VA24414P2981 | AMERICAN PURCHASING SERVICES, LLC | 542-COATESVILLE | $14,391 | FY2014 |
| VA24414P2984 | RX SYSTEMS, INC. | 542-COATESVILLE | $13,293 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412J2598_3600_V797P4384A_3600 · retrieved 2026-09-26.