Description
SHADE SAIL
First action · last action
2022-08-30 · 2022-08-30
Transactions
1
First transaction's obligation
$11,154
Base + all options value (sum of deltas)
$11,154
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
47QSMA20D08P7
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2022-08-30+$11,154= $11,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-30 | +$11,154 | $11,154 | SHADE SAIL |
Related awards · 6
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 NNWJHV8VLP55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0547 | NETWORK CONTRACT OFFICE 23 (36C263) · 4310 · COMPRESSORS AND VACUUM PUMPS | $20,324 | FY2026 |
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 |
| 36C26125P0613 | CURRY SHADES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,909 | FY2025 |
| 36C26122P0386 | CONTRACT DECOR, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $198,934 | FY2022 |
| 36C26120P1620 | CURRY SHADES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $21,194 | FY2020 |
| 36C26118P2752 | VETERANS FIRST SUPPLY INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $51,599 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122F0409_3600_47QSMA20D08P7_4732 · retrieved 2026-09-26.