Description
SPECIALTY MATTRESS
First action · last action
2014-09-26 · 2014-09-26
Transactions
1
First transaction's obligation
$29,370
Base + all options value (sum of deltas)
$29,370
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P4331B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2014-09-26+$29,370= $29,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$29,370 | $29,370 | SPECIALTY MATTRESS |
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 K84FRJJ3M7J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0834 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,450 | FY2026 |
| 36C24425P0783 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,820 | FY2025 |
| 36C24824P1076 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $25,842 | FY2024 |
| 36C24722P0926 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,155 | FY2022 |
| 36C26121P1238 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,886 | FY2021 |
| 36C26018P0244 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,901 | FY2018 |
Other recipients under 7210 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F2088 | NORIX GROUP INC | 255-NETWORK CONTRACT OFFICE 15 | $7,458 | FY2015 |
| VA255589A12493 | CONTRACT SEWING SYSTEMS, INC | 255-NETWORK CONTRACT OFFICE 15 | $6,240 | FY2011 |
| VA255589A12375 | AMERICAN TEXTILE SYSTEMS | 255-NETWORK CONTRACT OFFICE 15 | $5,850 | FY2011 |
| V589Q14965 | ENVISION TECHNOLOGY PARTNERS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,070 | FY2011 |
| V589Q14535 | ENVISION TECHNOLOGY PARTNERS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,939 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F6466_3600_V797P4331B_3600 · retrieved 2026-09-26.