Description
BRAVA SLEEPER SETTEES
First action · last action
2016-09-07 · 2016-09-07
Transactions
1
First transaction's obligation
$42,603
Base + all options value (sum of deltas)
$42,603
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
337121 · UPHOLSTERED 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.
- Base2016-09-07+$42,603= $42,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-07 | +$42,603 | $42,603 | BRAVA SLEEPER SETTEES |
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 SNDQSJ7KYMZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24016F0283 | RPO EAST (36C24E) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $8,717 | FY2016 |
| VA25616P1548 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $29,670 | FY2016 |
| VA25016P2066 | 757-COLUMBUS (00757) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $12,285 | FY2016 |
| VA26115P2897 | 261-NETWORK CONTRACT OFFICE 21 · 4120 · AIR CONDITIONING EQUIPMENT | $11,349 | FY2015 |
Other recipients under 7105 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P0988 | 570 GLOBAL CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,602 | FY2024 |
| 36C24722N0182 | SDV OFFICE SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $90,671 | FY2022 |
| 36C24722P0455 | APEX INTEGRATED DISTRIBUTION INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $173,700 | FY2022 |
| 36C24718F2022 | AEGIS BUSINESS SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $45,611 | FY2018 |
| 36C24718F1700 | SEVA TECHNICAL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $10,222 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P2874_3600_-NONE-_-NONE- · retrieved 2026-09-26.