Description
DISCOUNT TAKEN FOR PROMPT PAYMENT
Base award description: BLACKOUT SHADES FOR TWO STORIES OF THE MOUNTAIN VIEW FACILITY.
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.
- Base2020-09-18+$21,247= $21,247
- Mod P000012020-12-17-$53= $21,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-18 | +$21,247 | $21,247 | BLACKOUT SHADES FOR TWO STORIES OF THE MOUNTAIN VIEW FACILITY. |
| Mod P00001· FUNDING ONLY ACTION | 2020-12-17 | −$53 | $21,194 | DISCOUNT TAKEN FOR PROMPT PAYMENT |
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 |
| 36C24824P0943 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $98,175 | FY2024 |
| 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 |
Other recipients under 7230 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125N0588 | RC CONSOLIDATED SERVICES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $42,912 | FY2025 |
| 36C26122F0409 | KYA SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,154 | FY2022 |
| 36C26122P0386 | CONTRACT DECOR, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $198,934 | FY2022 |
| 36C26118P2752 | VETERANS FIRST SUPPLY INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $51,599 | FY2018 |
| 36C26118P2676 | VETERANS FIRST SUPPLY INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $112,272 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P1620_3600_-NONE-_-NONE- · retrieved 2026-09-26.