Description
CANOPIE AND AWNING
First action · last action
2021-02-18 · 2021-02-18
Transactions
1
First transaction's obligation
$29,900
Base + all options value (sum of deltas)
$29,900
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2021-02-18+$29,900= $29,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-18 | +$29,900 | $29,900 | CANOPIE AND AWNING |
Related awards · 10
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 MF4DVTFRP6P2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0153 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8305 · TEXTILE FABRICS | $30,920 | FY2021 |
| VA24313P2643 | 243-NETWORK CONTRACTING OFFICE 03 · 8340 · TENTS AND TARPAULINS | $15,200 | FY2013 |
| V6321R0325 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $5,594 | FY2011 |
| VA6321R032 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $5,594 | FY2011 |
| VA632R19545 | 243-NETWORK CONTRACTING OFFICE 03 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $6,090 | FY2011 |
Other recipients under 7230 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0939 | SUN CONTROL SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $140,314 | FY2026 |
| 36C24226P0496 | AML-AMERICAN MADE LOGISTICS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,000 | FY2026 |
| 36C24224F0179 | THE RUSSELL GROUP UNITED, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,725 | FY2024 |
| 36C24221P1149 | CURRY SHADES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,802 | FY2021 |
| 36C24219P1623 | INPRO CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $39,363 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0475_3600_-NONE-_-NONE- · retrieved 2026-09-26.