Description
SYRACUSE IDIQ WINDOW SHADES 2A AND 2B
First action · last action
2024-07-10 · 2024-07-10
Transactions
1
First transaction's obligation
$20,725
Base + all options value (sum of deltas)
$20,725
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0037
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2024-07-10+$20,725= $20,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-10 | +$20,725 | $20,725 | SYRACUSE IDIQ WINDOW SHADES 2A AND 2B |
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 C716BL152LL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0959 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $34,849 | FY2026 |
| 36C25026N0702 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $269,306 | FY2026 |
| 36C10X26N0159 | SAC FREDERICK (36C10X) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $301,355 | FY2026 |
| 36C10X26N0157 | SAC FREDERICK (36C10X) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $183,758 | FY2026 |
| 36C24826N0809 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7210 · HOUSEHOLD FURNISHINGS | $386,889 | FY2026 |
| 36C10X26N0156 | SAC FREDERICK (36C10X) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $282,536 | FY2026 |
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 |
| 36C24221P1149 | CURRY SHADES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,802 | FY2021 |
| 36C24221P0475 | M & M CANVAS & AWNINGS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,900 | 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_36C24224F0179_3600_36C10G18D0037_3600 · retrieved 2026-09-26.