Description
MATTRESS, DORM/BARRACKS
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$9,010
Base + all options value (sum of deltas)
$9,010
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2011-09-29+$9,010= $9,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$9,010 | $9,010 | MATTRESS, DORM/BARRACKS |
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 |
| VA52813F0702 | 242-NETWORK CONTRACT OFFICE 02 · 7105 · HOUSEHOLD FURNITURE | $5,546 | FY2013 |
| VA26112F0898 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $6,632 | FY2012 |
| VA552A12050 | 552-DAYTON · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $11,903 | FY2011 |
Other recipients under 7105 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2612 | LANDSCAPE FORMS INC | 261-NETWORK CONTRACT OFFICE 21 | $25,352 | FY2015 |
| VA26114F3244 | TRISTATE APARTMENT FURNISHERS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2014 |
| VA26114F2574 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,355 | FY2014 |
| VA26113P2968 | ATMOST REFRIGERATION COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,122 | FY2013 |
| VA26113F0729 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $131,368 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A19231_3600_GS27F0007V_4730 · retrieved 2026-09-26.