Description
BED BUG SUPPLIES
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$12,607
Base + all options value (sum of deltas)
$12,607
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2011-09-29+$12,607= $12,607
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$12,607 | $12,607 | BED BUG SUPPLIES |
Related awards · 10
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 NCX5HLDK6VH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914P2752 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA24913P3970 | 596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,695 | FY2013 |
| VA69D13P4430 | 69D-NETWORK CONTRACT OFFICE 12 · 5130 · HAND TOOLS, POWER DRIVEN | $8,617 | FY2013 |
| VA24913P2543 | 596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,500 | FY2013 |
| VA554A10474 | 259-NETWORK CONTRACT OFFICE 19 · 7210 · HOUSEHOLD FURNISHINGS | $6,372 | FY2011 |
Other recipients under 7210 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1327 | FEDERAL MERCHANTS CORP. | 248-NETWORK CONTRACT OFFICE 8 | $7,524 | FY2016 |
| VA24814F4803 | VALLEY FORGE FABRICS INC | 248-NETWORK CONTRACT OFFICE 8 | $12,646 | FY2014 |
| VA24814F4565 | CAPITOL SUPPLY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,500 | FY2014 |
| VA24814P3004 | J & L WORK APPAREL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,921 | FY2014 |
| VA24814F3100 | MILLERKNOLL INC | 248-NETWORK CONTRACT OFFICE 8 | $10,677 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516A10879_3600_-NONE-_-NONE- · retrieved 2026-09-26.