Description
WINDOW SHADES
First action · last action
2026-08-24 · 2026-08-24
Transactions
1
First transaction's obligation
$34,849
Base + all options value (sum of deltas)
$34,849
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
11
SDVOSB flag on record
Yes (self-representation)
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.
- Base2026-08-24+$34,849= $34,849
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-24 | +$34,849 | $34,849 | 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 C716BL152LL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0159 | SAC FREDERICK (36C10X) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $301,355 | FY2026 |
| 36C25026N0702 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $269,306 | 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 |
| 36C10X26N0155 | SAC FREDERICK (36C10X) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $202,569 | FY2026 |
Other recipients under 7230 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P0644 | INPRO CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $33,123 | FY2025 |
| 36C25023N0388 | JPL & ASSOCIATES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $106,474 | FY2023 |
| 36C25018P4829 | GEO-MED, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,907 | FY2018 |
| 36C25018F3816 | AEGIS BUSINESS SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $26,018 | FY2018 |
| 36C25018F3830 | LORTON GROUP, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,829 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P0959_3600_-NONE-_-NONE- · retrieved 2026-09-26.