Description
MATTRESSES AND BOX SPRINGS
First action · last action
2013-02-26 · 2013-02-26
Transactions
1
First transaction's obligation
$5,546
Base + all options value (sum of deltas)
$5,546
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
GS27F0007V
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.
- Base2013-02-26+$5,546= $5,546
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-26 | +$5,546 | $5,546 | MATTRESSES AND BOX SPRINGS |
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 KJF3DGNKYVW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1759 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,404 | FY2024 |
| 36C26018P3679 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,692 | FY2018 |
| VA26017P1503 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,140 | FY2017 |
| VA26112F0898 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $6,632 | FY2012 |
| VA552A12050 | 552-DAYTON · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $11,903 | FY2011 |
| VA640A19231 | 261-NETWORK CONTRACT OFFICE 21 · 7105 · HOUSEHOLD FURNITURE | $9,010 | FY2011 |
Other recipients under 7105 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0096 | HARDEN FURNITURE, LLC | 242-NETWORK CONTRACT OFFICE 02 | $29,541 | FY2016 |
| VA52815P0171 | KWALU, LLC | 242-NETWORK CONTRACT OFFICE 02 | $78,242 | FY2015 |
| VA52815F0171 | INTERIOR RESOURCE GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $6,990 | FY2015 |
| VA52814F0678 | COMMERCIAL CARPETS OF AMERICA INC | 242-NETWORK CONTRACT OFFICE 02 | $19,682 | FY2014 |
| VA52814P1520 | STEELCASE INC. | 242-NETWORK CONTRACT OFFICE 02 | $186,937 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0702_3600_GS27F0007V_4730 · retrieved 2026-09-26.