Description
SLEEP LAB FURNITURE
First action · last action
2014-09-19 · 2014-09-19
Transactions
1
First transaction's obligation
$16,350
Base + all options value (sum of deltas)
$16,350
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS
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.
- Base2014-09-19+$16,350= $16,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$16,350 | $16,350 | SLEEP LAB FURNITURE |
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 LQJFMW3NG839)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P0417 | 672-SAN JUAN · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,460 | FY2012 |
| VA672A10081 | 672-SAN JUAN · 7110 · OFFICE FURNITURE | $7,535 | FY2011 |
| VA672A00442 | 672-SAN JUAN · 7110 · OFFICE FURNITURE | $18,980 | FY2010 |
| VA672A00443 | 672-SAN JUAN · 7110 · OFFICE FURNITURE | $28,329 | FY2010 |
| VA672A00292 | 672-SAN JUAN · 7110 · OFFICE FURNITURE | $24,660 | FY2010 |
| VA672C00398 | 672-SAN JUAN · 7110 · OFFICE FURNITURE | $14,630 | FY2010 |
Other recipients under 6530 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1145 | SIZEWISE RENTALS, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $51,514 | FY2016 |
| VA24816F2318 | CLARKE HEALTH CARE PRODUCTS INC | 248-NETWORK CONTRACT OFFICE 8 | $7,224 | FY2016 |
| VA24816J2298 | INVACARE CORP | 248-NETWORK CONTRACT OFFICE 8 | $14,600 | FY2016 |
| VA24816J2238 | INVACARE CORP | 248-NETWORK CONTRACT OFFICE 8 | $24,560 | FY2016 |
| VA24816J2512 | HOMECARE PRODUCTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,612 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P4922_3600_-NONE-_-NONE- · retrieved 2026-09-26.