Description
ISOFLEX MATTRESSES IGF::CL::IGF
First action · last action
2013-08-03 · 2013-08-03
Transactions
1
First transaction's obligation
$267,300
Base + all options value (sum of deltas)
$267,300
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPM2DE13D7603
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-08-03+$267,300= $267,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-03 | +$267,300 | $267,300 | ISOFLEX MATTRESSES IGF::CL::IGF |
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 FAV7T39S8NF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914F1019 | 621-MOUNTAIN HOME · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,373 | FY2014 |
| VA52814F0541 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,101 | FY2014 |
| VA24514F0182 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,409 | FY2014 |
| VA25614F0077 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,555 | FY2014 |
| VA24113F2000 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $70,700 | FY2013 |
| VA24113F1781 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,703 | FY2013 |
Other recipients under 6530 from 557-DUBLIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F0379 | ACADEMY MEDICAL INC. | 557-DUBLIN | $12,101 | FY2014 |
| VA24712F0362 | STEELCASE INC. | 557-DUBLIN | $399,805 | FY2011 |
| V557PROSFY08031693195 | TIMM MEDICAL TECHNOLOGIES, INC. | 557-DUBLIN | $334 | FY2008 |
| V557PROSFY08055352421 | JERRY'S AT MISQUAMICUT, INC. | 557-DUBLIN | $11,364 | FY2008 |
| V557PROSFY08186824231 | WINTEC INDUSTRIES, INC. | 557-DUBLIN | $319 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F1196_3600_SPM2DE13D7603_9700 · retrieved 2026-09-26.