Description
LANDING STRIPS (LOW BED)
First action · last action
2010-12-15 · 2010-12-15
Transactions
1
First transaction's obligation
$5,688
Base + all options value (sum of deltas)
$5,688
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2010-12-15+$5,688= $5,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-15 | +$5,688 | $5,688 | LANDING STRIPS (LOW BED) |
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 UDKCGRRZDN16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0365 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,729 | FY2025 |
| 36C24624N0698 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,654 | FY2024 |
| 36F79722D0184 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2022 |
| 36C25018F3285 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,714 | FY2018 |
| VA25917F4418 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,976 | FY2017 |
| VA25817F0974 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $17,166 | FY2017 |
Other recipients under 7210 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F1773 | PARADISE PILLOW, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,650 | FY2015 |
| VA24314F4658 | ROCKLAND LAUNDRY SUPPLIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,068 | FY2014 |
| VA24314F3241 | CUBE CARE CO | 243-NETWORK CONTRACTING OFFICE 03 | $4,448 | FY2014 |
| VA24314F0209 | RMP ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $81,844 | FY2013 |
| VA24313F2849 | SAYRES AND ASSOCIATES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $17,538 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA56124311AP4034_3600_-NONE-_-NONE- · retrieved 2026-09-26.