Description
SLEEP LAB BEDS
First action · last action
2012-09-27 · 2012-09-27
Transactions
1
First transaction's obligation
$16,914
Base + all options value (sum of deltas)
$16,914
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
442110 · FURNITURE STORES
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.
- Base2012-09-27+$16,914= $16,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$16,914 | $16,914 | SLEEP LAB BEDS |
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 VAGGAYYC5D94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E22F0136 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $374,937 | FY2022 |
| 36C25522F0014 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6240 · ELECTRIC LAMPS | $11,053 | FY2022 |
| 36C25621P1642 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $45,308 | FY2021 |
| 36C26320P0841 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $40,840 | FY2020 |
| 36C24720P0940 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $31,517 | FY2020 |
| 36C25720P0772 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $24,998 | FY2020 |
Other recipients under 7210 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4367 | INTERIOR OFFICE CONCEPTS INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015F2946 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $24,256 | FY2015 |
| VA26015F2639 | W.W. GRAINGER, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,765 | FY2015 |
| VA26014F0661 | SPS INDUSTRIAL INC | 260-NETWORK CONTRACT OFFICE 20 | $5,271 | FY2014 |
| VA26014F1255 | ARTELA INC | 260-NETWORK CONTRACT OFFICE 20 | $14,355 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1552_3600_-NONE-_-NONE- · retrieved 2026-09-26.