Description
BED FRAMES AND MATRESS 692A30085
First action · last action
2013-05-09 · 2013-05-09
Transactions
1
First transaction's obligation
$23,895
Base + all options value (sum of deltas)
$23,895
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
GS27F0014T
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.
- Base2013-05-09+$23,895= $23,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-09 | +$23,895 | $23,895 | BED FRAMES AND MATRESS 692A30085 |
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 QK4CU14F2RS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613F7635 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $9,724 | FY2013 |
| VA24113F1501 | 241-NETWORK CONTRACT OFFICE 01 · 7210 · HOUSEHOLD FURNISHINGS | $21,378 | FY2013 |
| VA679A00102 | 679-TUSCALOOSA · 7110 · OFFICE FURNITURE | $5,541 | FY2010 |
| VA692A00066 | 260-NETWORK CONTRACT OFFICE 20 · 7210 · HOUSEHOLD FURNISHINGS | $14,500 | FY2010 |
| VA69200066 | 260-NETWORK CONTRACT OFFICE 20 · 7210 · HOUSEHOLD FURNISHINGS | $14,500 | FY2010 |
| V640A00079 | 640S-PALO ALTO SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $22,859 | FY2010 |
Other recipients under 7195 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F1255 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $10,812 | FY2016 |
| VA26016F0456 | SPEC FURNITURE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,055 | FY2016 |
| VA26016F0443 | WEBER COMPUTER SUPPLY COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $3,100 | FY2016 |
| VA26015F0895 | QUORUM GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,917 | FY2015 |
| VA26015P4609 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $73,157 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1111_3600_GS27F0014T_4730 · retrieved 2026-09-26.