Description
ROLLER SHADE REPAIR
First action · last action
2022-09-16 · 2022-09-16
Transactions
1
First transaction's obligation
$6,174
Base + all options value (sum of deltas)
$6,174
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337920 · BLIND AND SHADE 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.
- Base2022-09-16+$6,174= $6,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-16 | +$6,174 | $6,174 | ROLLER SHADE REPAIR |
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 USYKRM6E6MU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0652 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $623,107 | FY2026 |
| 36C25025P0644 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $33,123 | FY2025 |
| 36C24622P0995 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $13,213 | FY2022 |
| 36C24222P0765 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $24,980 | FY2022 |
| 36C24922P0369 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $20,142 | FY2022 |
| 36C26121P1800 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $51,065 | FY2021 |
Other recipients under J072 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0793 | CLARK SERVICE GROUP INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,870 | FY2026 |
| 36C24826P0688 | L1 ENTERPRISES INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $75,994 | FY2026 |
| 36C24826P0084 | HR BROKER, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,650 | FY2026 |
| 36C24825P1825 | HR BROKER, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $43,091 | FY2025 |
| 36C24823P2389 | DURA FLOOR, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,500 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P2416_3600_-NONE-_-NONE- · retrieved 2026-09-26.