Description
DRAPER WINDOW TREATMENTS MOD- DECREASE EXCESS FUNDS TOO CLOSE
Base award description: DRAPER WINDOW TREATMENTS
Modification chain · 3 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.
- Base2024-02-27+$124,075= $124,075
- Mod P000012024-08-28+$0= $124,075
- Mod P000022025-05-07-$25,900= $98,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-27 | +$124,075 | $124,075 | DRAPER WINDOW TREATMENTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-28 | +$0 | $124,075 | DRAPER WINDOW TREATMENTS MOD- EXTEND POP |
| Mod P00002· CHANGE ORDER | 2025-05-07 | −$25,900 | $98,175 | DRAPER WINDOW TREATMENTS MOD- DECREASE EXCESS FUNDS TOO CLOSE |
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 WWGMBFQALMX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0613 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $20,909 | FY2025 |
| 36C24922P1073 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $37,932 | FY2022 |
| 36C24922P1026 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $28,229 | FY2022 |
| 36C24122P1199 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $23,012 | FY2022 |
| 36C24822P0854 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $42,620 | FY2022 |
| 36C25921P0955 | NETWORK CONTRACT OFFICE 19 (36C259) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $136,425 | FY2021 |
Other recipients under 7195 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0892 | CUNA SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $148,175 | FY2026 |
| 36C24826P1258 | SDV OFFICE SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $167,981 | FY2026 |
| 36C24826N0859 | SDV OFFICE SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $499,285 | FY2026 |
| 36C24826N0780 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $74,588 | FY2026 |
| 36C24826N0781 | SDV OFFICE SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $54,443 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P0943_3600_-NONE-_-NONE- · retrieved 2026-09-26.