Description
DEOBLIGATION - WINDOW SHADES
Base award description: WINDOW BLINDS
Modification chain · 5 transactions
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.
- Base2020-09-30+$385,749= $385,749
- Mod P000012021-03-16+$0= $385,749
- Mod P000022021-09-08+$0= $385,749
- Mod P000032021-11-03+$0= $385,749
- Mod P000042022-03-11-$17,056= $368,693
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-30 | +$385,749 | $385,749 | WINDOW BLINDS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-03-16 | +$0 | $385,749 | WINDOW BLINDS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-09-08 | +$0 | $385,749 | WINDOW BLINDS POP EXTENSION P00002 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-11-03 | +$0 | $385,749 | EO14042 - WINDOW SHADES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-03-11 | −$17,056 | $368,693 | DEOBLIGATION - WINDOW SHADES |
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 EZDKVX24SPD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F1875 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $9,674 | FY2018 |
| VA25017F4800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $41,176 | FY2017 |
| VA24417P2649 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $7,326 | FY2017 |
| VA25016F2158 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,053 | FY2016 |
| VA25016F0505 | 250-NETWORK CONTRACT OFFICE 10 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $11,718 | FY2016 |
| VA24415F4409 | 244-NETWORK CONTRACT OFFICE 4 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $4,274 | FY2015 |
Other recipients under 7230 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0127 | SAVE AGAIN.COM | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,090 | FY2026 |
| 36C24422P0676 | ESSENTIAL PRODUCTS OF AMERICA, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $90,997 | FY2022 |
| 36C24420F0595 | THE RUSSELL GROUP UNITED, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,229,437 | FY2020 |
| 36C24419F0391 | VETERAN OFFICE DESIGN, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,572 | FY2019 |
| 36C24418P0551 | CURRY SHADES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,663 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420F0675_3600_GS03F091GA_4732 · retrieved 2026-09-26.