Description
PURCHASE FOR CHAPTER 31 VETERAN
First action · last action
2011-04-29 · 2011-04-29
Transactions
1
First transaction's obligation
$8,568
Base + all options value (sum of deltas)
$8,568
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337910 · MATTRESS 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.
- Base2011-04-29+$8,568= $8,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-29 | +$8,568 | $8,568 | PURCHASE FOR CHAPTER 31 VETERAN |
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 HCMAGFGDNEV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16F3144 | VBA FIELD CONTRACTING (36C10E) · 7105 · HOUSEHOLD FURNITURE | $11,253 | FY2016 |
| VA101V15F1643 | VBA FIELD CONTRACTING · 7105 · HOUSEHOLD FURNITURE | $6,137 | FY2015 |
| VA101V14P1531 | VBA FIELD CONTRACTING · 7105 · HOUSEHOLD FURNITURE | $5,180 | FY2014 |
| VA3331011020048 | VBA FIELD CONTRACTING · 7105 · HOUSEHOLD FURNITURE | $4,950 | FY2011 |
| VA31711PVBA09L209533 | VBA FIELD CONTRACTING · 7105 · HOUSEHOLD FURNITURE | $5,350 | FY2011 |
| VA315101092318 | VBA FIELD CONTRACTING · 7210 · HOUSEHOLD FURNISHINGS | $3,560 | FY2010 |
Other recipients under 7105 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2819 | TEMPUR-PEDIC NORTH AMERICA, LLC | VBA FIELD CONTRACTING | $3,486 | FY2016 |
| VA101V16P2531 | BEST MATTRESS INC | VBA FIELD CONTRACTING | $3,275 | FY2016 |
| VA101V15P0545 | PAUL'S THERAPEUTIC FURNITURE, CO. | VBA FIELD CONTRACTING | $3,798 | FY2015 |
| VA101V15P0537 | GREAT JOURNEY WEST, LLC | VBA FIELD CONTRACTING | $3,744 | FY2015 |
| VA101V15P0509 | GREAT JOURNEY WEST, LLC | VBA FIELD CONTRACTING | $7,164 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA333P10002_3600_-NONE-_-NONE- · retrieved 2026-09-26.