Description
ROLLER SHADES
First action · last action
2020-09-03 · 2023-04-07
Transactions
2
First transaction's obligation
$32,981
Base + all options value (sum of deltas)
$32,893
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSMA20D08NB
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.
- Base2020-09-03+$32,981= $32,981
- Mod P000012023-04-07-$89= $32,893
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-03 | +$32,981 | $32,981 | ROLLER SHADES |
| Mod P00001· FUNDING ONLY ACTION | 2023-04-07 | −$89 | $32,893 | ROLLER SHADES |
Related awards · 10
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 ZMMJUTKDAB96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920F0558 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $30,037 | FY2020 |
| 36C24920C0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $34,671 | FY2020 |
| 36C25818C0168 | 258-NETWORK CNTRCT OFF 22G (36C258) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $36,066 | FY2018 |
| 36C10E18P1033 | VBA FIELD CONTRACTING (36C10E) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $146,858 | FY2018 |
| 36C24218P1664 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2420 · TRACTORS, WHEELED | $23,799 | FY2018 |
Other recipients under 7230 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P2431 | CUNA SUPPLY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $95,840 | FY2024 |
| 36C26224N0698 | JPL & ASSOCIATES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $251,997 | FY2024 |
| 36C26223P2038 | CORONADO DISTRIBUTION COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $249,966 | FY2023 |
| 36C26222P1882 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,586 | FY2022 |
| 36C26222N0587 | CUNA SUPPLY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $234,581 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220F0633_3600_47QSMA20D08NB_4732 · retrieved 2026-09-26.