Award recordCONTRACT

TEMPUR-PEDIC NORTH AMERICA, LLC

PIID VA24715P1359· VHA· 247-NETWORK CONTRACT OFFICE 7· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2015· $43,184 net obligations· UEI NNVPLKL2T9M7· KY

Description

IGF::OT::IGF - QUEEN SIZE MATTRESSES FOR THE SLEEP LAB TO INCLUDE ERGO PREMIER BASE AND MATTRESS PROTECTORS.

First action · last action
2015-03-13 · 2015-03-13
Transactions
1
First transaction's obligation
$43,184
Base + all options value (sum of deltas)
$43,184
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.

$43,184$0Base award · 2015-03-13 · this action $43,184 · running total $43,184
  • Base2015-03-13+$43,184= $43,184
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-13+$43,184$43,184IGF::OT::IGF - QUEEN SIZE MATTRESSES FOR THE SLEEP LAB TO INCLUDE ERGO PREMIER BASE AND MATTRESS PROTECTORS.

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 NNVPLKL2T9M7)

AwardOffice · PSC / listingNet obligationsFY
VA101V16P2819VBA FIELD CONTRACTING · 7105 · HOUSEHOLD FURNITURE$3,486FY2016
VA101V14P0679VBA FIELD CONTRACTING · 7105 · HOUSEHOLD FURNITURE$8,796FY2014
VA101V14P0058VBA FIELD CONTRACTING · 7105 · HOUSEHOLD FURNITURE$5,155FY2014
VA36212P0147VBA FIELD CONTRACTING · 7105 · HOUSEHOLD FURNITURE$5,388FY2012
VA36212P0142VBA FIELD CONTRACTING · 7105 · HOUSEHOLD FURNITURE$5,756FY2012
VA31711PVBA09L2095312VBA FIELD CONTRACTING · 7105 · HOUSEHOLD FURNITURE$6,998FY2011

Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1550JORDAN RESES SUPPLY COMPANY, LLC247-NETWORK CONTRACT OFFICE 7$70,489FY2016
VA24716F1593HOMECARE PRODUCTS, INC.247-NETWORK CONTRACT OFFICE 7$6,071FY2016
VA24716F1539ALCON LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7$73,558FY2016
VA24716F1545BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016
VA24716F1594BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P1359_3600_-NONE-_-NONE- · retrieved 2026-09-26.