Description
SLEEP CHAIRS
First action · last action
2016-08-11 · 2016-08-11
Transactions
1
First transaction's obligation
$22,290
Base + all options value (sum of deltas)
$22,290
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL 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.
- Base2016-08-11+$22,290= $22,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-11 | +$22,290 | $22,290 | SLEEP CHAIRS |
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 YUVZAP55KMM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618F5291 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7105 · HOUSEHOLD FURNITURE | $9,552 | FY2018 |
| 36C24518F3299 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,664 | FY2018 |
| VA26317P1100 | 437-FARGO VA MEDICAL CENTER (00437) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $21,527 | FY2017 |
| VA24517F0395 | 613-MARTINSBURG (00613)(36C613) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,577 | FY2017 |
| VA24916F4194 | 596-LEXINGTON(00596) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $169,645 | FY2016 |
| VA26116F2649 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $38,743 | FY2016 |
Other recipients under 6530 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P1464 | EAGLE SYSTEMS TECHNOLOGY, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $43,129 | FY2017 |
| VA26317P1358 | OFFICE DESIGN GROUP, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $32,586 | FY2017 |
| VA26316P1087 | VETERANS FIRST SUPPLY INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $11,605 | FY2016 |
| VA26316P1036 | CUBICLE CURTAIN FACTORY, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $10,435 | FY2016 |
| VA26316P0986 | ERA HEALTH LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $57,373 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0836_3600_-NONE-_-NONE- · retrieved 2026-09-26.