Description
SLEEPER SOFAS
First action · last action
2015-09-15 · 2015-09-15
Transactions
1
First transaction's obligation
$17,632
Base + all options value (sum of deltas)
$17,632
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0043V
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2015-09-15+$17,632= $17,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-15 | +$17,632 | $17,632 | SLEEPER SOFAS |
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 M6SJEKCBX6X1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521F0432 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $15,980 | FY2021 |
| 36C78621F0029 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $40,716 | FY2021 |
| 36C25720F0409 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $19,389 | FY2020 |
| 36C25220P0793 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $56,966 | FY2020 |
| 36C24520F0633 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $15,763 | FY2020 |
| 36C24220P1062 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $12,733 | FY2020 |
Other recipients under 7195 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0036 | HAWORTH INC | 258-NETWORK CONTRACT OFFICE 18 | $22,304 | FY2016 |
| VA25815P0912 | NORCON INDUSTRIES INC | 258-NETWORK CONTRACT OFFICE 18 | $9,700 | FY2015 |
| VA25814F1226 | SIGNATURE SYSTEMS GROUP, LLC | 258-NETWORK CONTRACT OFFICE 18 | $10,013 | FY2014 |
| VA25814F0683 | PETER PEPPER PRODUCTS INC | 258-NETWORK CONTRACT OFFICE 18 | $3,487 | FY2014 |
| VA25813F1964 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 258-NETWORK CONTRACT OFFICE 18 | $24,613 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F2396_3600_GS28F0043V_4730 · retrieved 2026-09-26.