Description
RAPID REFRESH DISPOSABLE PRIVACY CURTAINS
First action · last action
2022-08-11 · 2022-08-11
Transactions
1
First transaction's obligation
$66,561
Base + all options value (sum of deltas)
$66,561
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
314120 · CURTAIN AND LINEN 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.
- Base2022-08-11+$66,561= $66,561
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-11 | +$66,561 | $66,561 | RAPID REFRESH DISPOSABLE PRIVACY CURTAINS |
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 SLE4ESDGR8J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0115 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,290 | FY2026 |
| 36C24426N0352 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,900 | FY2026 |
| 36C24625P1432 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,020 | FY2025 |
| 36C24925P0391 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $33,600 | FY2025 |
| 36C24625P0785 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,975 | FY2025 |
| 36C24625P0702 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $5,975 | FY2025 |
Other recipients under 7230 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724N0551 | SDV OFFICE SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $72,272 | FY2024 |
| 36C24723F0724 | SDV OFFICE SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $430,960 | FY2023 |
| 36C24718P2658 | LORTON GROUP, LLC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $150,015 | FY2018 |
| 36C24718P1583 | TROFHOLZ TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $96,258 | FY2018 |
| 36C24718P1079 | LORTON GROUP, LLC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,956 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P1180_3600_-NONE-_-NONE- · retrieved 2026-09-26.