Description
PROCAIR MATTRESSES
First action · last action
2013-08-09 · 2013-08-09
Transactions
1
First transaction's obligation
$13,634
Base + all options value (sum of deltas)
$13,634
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
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.
- Base2013-08-09+$13,634= $13,634
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-09 | +$13,634 | $13,634 | PROCAIR 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 XBRFE6NGRTJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0093 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,176 | FY2026 |
| 36C24826P0100 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,343 | FY2026 |
| 36C24726P0087 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,148 | FY2026 |
| 36C26025P1365 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,132 | FY2025 |
| 36C26025P1320 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,671 | FY2025 |
| 36C26025P1273 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,269 | FY2025 |
Other recipients under 6530 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1153 | GETINGE USA INC | 550-DANVILLE | $170,742 | FY2015 |
| VA25113F0010 | BECKMAN COULTER, INC | 550-DANVILLE | $72,000 | FY2013 |
| VA25113F0012 | BECKMAN COULTER, INC | 550-DANVILLE | $12,000 | FY2013 |
| VA25112P2155 | UNIVERSAL UNDERSTANDING INC | 550-DANVILLE | $0 | FY2012 |
| VA25112F2413 | TRANSFORMATIONS BY WIELAND INC | 550-DANVILLE | $68,147 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P2817_3600_-NONE-_-NONE- · retrieved 2026-09-26.