Description
EXPRESS REPORT INCLUDES 614P16039; BEDDING
First action · last action
2011-02-01 · 2011-02-01
Transactions
1
First transaction's obligation
$9,101
Base + all options value (sum of deltas)
$9,101
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2012
NAICS
314129 · OTHER HOUSEHOLD TEXTILE PRODUCT MILLS
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.
- Base2011-02-01+$9,101= $9,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-01 | +$9,101 | $9,101 | EXPRESS REPORT INCLUDES 614P16039; BEDDING |
Related awards · 8
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 TLGLMR7PH1M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P7810 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $18,202 | FY2015 |
| VA24614J3264 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $11,376 | FY2014 |
| VA24614F1279 | 246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,376 | FY2014 |
| VA24613F6651 | 246-NETWORK CONTRACTING OFFICE 6 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $17,064 | FY2013 |
| VA24613F4708 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $5,688 | FY2013 |
| VA24913C0103 | 596-LEXINGTON(00596) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,643,736 | FY2013 |
Other recipients under 7210 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J1260 | KRUEGER INTERNATIONAL, INC. | 614-MEMPHIS | $11,548 | FY2015 |
| VA24912F2027 | ART LINE WHOLESALERS, INC | 614-MEMPHIS | $1,452 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614P12987_3600_V797P2012_3600 · retrieved 2026-09-26.