Description
MATTRESS REST Q
First action · last action
2012-11-06 · 2012-11-06
Transactions
1
First transaction's obligation
$5,035
Base + all options value (sum of deltas)
$5,035
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-11-06+$5,035= $5,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-06 | +$5,035 | $5,035 | MATTRESS REST Q |
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 UDKCGRRZDN16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0365 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,729 | FY2025 |
| 36C24624N0698 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,654 | FY2024 |
| 36F79722D0184 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2022 |
| 36C25018F3285 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,714 | FY2018 |
| VA25917F4418 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,976 | FY2017 |
| VA25817F0974 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $17,166 | FY2017 |
Other recipients under 6515 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F4735 | OLYMPUS AMERICA INC | 436-FORT HARRISON | $507,573 | FY2015 |
| VA25913P0545 | BRUNO INDEPENDENT LIVING AIDS INC | 436-FORT HARRISON | $5,103 | FY2013 |
| VA25913P0530 | JORDAN RESES SUPPLY COMPANY, LLC | 436-FORT HARRISON | $23,480 | FY2013 |
| VA25913P0525 | JORDAN RESES SUPPLY COMPANY, LLC | 436-FORT HARRISON | $58,900 | FY2013 |
| VA25913P0516 | HARMAR MOBILITY, LLC | 436-FORT HARRISON | $7,220 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.