Description
CURTAINS
First action · last action
2020-04-29 · 2021-06-04
Transactions
2
First transaction's obligation
$24,998
Base + all options value (sum of deltas)
$24,998
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.
- Base2020-04-29+$24,998= $24,998
- Mod P000012021-06-04+$0= $24,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-29 | +$24,998 | $24,998 | CURTAINS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-06-04 | +$0 | $24,998 | 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 VAGGAYYC5D94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E22F0136 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $374,937 | FY2022 |
| 36C25522F0014 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6240 · ELECTRIC LAMPS | $11,053 | FY2022 |
| 36C25621P1642 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $45,308 | FY2021 |
| 36C26320P0841 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $40,840 | FY2020 |
| 36C24720P0940 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $31,517 | FY2020 |
| 36C24619F0421 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $0 | FY2019 |
Other recipients under 7195 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0267 | SDV OFFICE SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $239,686 | FY2026 |
| 36C25726N0233 | GOVSOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $472,375 | FY2026 |
| 36C25726N0171 | SDV OFFICE SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $69,036 | FY2026 |
| 36C25726N0143 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $114,726 | FY2026 |
| 36C25725N0422 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $183,813 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0772_3600_-NONE-_-NONE- · retrieved 2026-09-26.