Description
OVERHEAD BEDS
First action · last action
2010-11-29 · 2010-11-29
Transactions
1
First transaction's obligation
$6,150
Base + all options value (sum of deltas)
$6,250
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
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2010-11-29+$6,150= $6,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-29 | +$6,150 | $6,150 | OVERHEAD BEDS |
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 MEKCMP6Y4F93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0703 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $113,959 | FY2026 |
| VA561R19193 | 243-NETWORK CONTRACTING OFFICE 03 · S299 · OTHER HOUSEKEEPING SERVICES | $25,000 | FY2011 |
| VA561R18039 | 243-NETWORK CONTRACTING OFFICE 03 · R499 · OTHER PROFESSIONAL SERVICES | $4,700 | FY2011 |
| VA561R16415 | 243-NETWORK CONTRACTING OFFICE 03 · R706 · LOGISTICS SUPPORT SERVICES | $6,737 | FY2011 |
| V561R14522 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $7,880 | FY2011 |
| V561R14524 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,331 | FY2011 |
Other recipients under 6530 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F4454 | NEW ENGLAND WOODCRAFT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $47,428 | FY2015 |
| VA24315P4129 | ERA HEALTH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $21,086 | FY2015 |
| VA24315P4320 | ERA HEALTH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $45,413 | FY2015 |
| VA24315F3501 | PULCIR INC | 243-NETWORK CONTRACTING OFFICE 03 | $162,796 | FY2015 |
| VA24315F3479 | BUFFALO SUPPLY INC. | 243-NETWORK CONTRACTING OFFICE 03 | $159,084 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R11381_3600_-NONE-_-NONE- · retrieved 2026-09-26.