Description
SOLAR SHADE REPLACEMENT AND INSTALLATION
First action · last action
2019-09-23 · 2020-07-13
Transactions
2
First transaction's obligation
$49,439
Base + all options value (sum of deltas)
$49,439
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
337920 · BLIND AND SHADE MANUFACTURING
Modification chain · 2 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.
- Base2019-09-23+$49,439= $49,439
- Mod P000012020-07-13+$0= $49,439
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-23 | +$49,439 | $49,439 | SOLAR SHADE REPLACEMENT AND INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-13 | +$0 | $49,439 | SOLAR SHADE REPLACEMENT AND INSTALLATION |
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 QKPHGKE2AYU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P1034 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $40,002 | FY2023 |
| 36C24621P1703 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $84,736 | FY2021 |
| 36C10E21F0119 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $131,688 | FY2021 |
| 36C10X21F0074 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $656,127 | FY2021 |
| 36C24621P0707 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $60,583 | FY2021 |
| 36C10E21F0086 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $0 | FY2021 |
Other recipients under 7230 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523P0218 | GEO-MED, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $145,424 | FY2023 |
| 36C25519N0363 | POMERANTZ ACQUISITION CORP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $14,110 | FY2019 |
| 36C25518F3305 | LORTON GROUP, LLC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $68,040 | FY2018 |
| VA25517P5905 | CSP MGT LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,387 | FY2017 |
| VA25517F5519 | CUBE CARE CO | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $6,621 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0761_3600_-NONE-_-NONE- · retrieved 2026-09-26.