Description
BLINDS
First action · last action
2008-09-30 · 2008-09-30
Transactions
1
First transaction's obligation
$48,738
Base + all options value (sum of deltas)
$48,738
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F5148C
NAICS
314121 · CURTAIN AND DRAPERY MILLS
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.
- Base2008-09-30+$48,738= $48,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$48,738 | $48,738 | BLINDS |
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 UU6KXH3ZUF86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314F0382 | 437-FARGO VA MEDICAL CENTER · 7230 · DRAPERIES, AWNINGS, AND SHADES | $11,867 | FY2014 |
| VA26312F1823 | 438-SIOUX FALLS VA MEDICAL CENTER · 8305 · TEXTILE FABRICS | $7,401 | FY2012 |
| VA24412F1543 | 540-CLARKSBURG · 8305 · TEXTILE FABRICS | $3,426 | FY2012 |
| V636A10073 | 636-NEBRASKA WESTERN-IOWA · 7110 · OFFICE FURNITURE | $7,380 | FY2011 |
| V636A14015 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,642 | FY2011 |
| V636SR1098 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $9,399 | FY2011 |
Other recipients under 6515 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1632 | MEDTRONIC INC | 438-SIOUX FALLS VA MEDICAL CENTER | $7,895 | FY2013 |
| VA26313P1689 | OTOSIM INC | 438-SIOUX FALLS VA MEDICAL CENTER | $63,006 | FY2013 |
| VA26313P1698 | PERFORMANCE HEALTH SUPPLY, LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $8,404 | FY2013 |
| VA26313P1628 | HEALTH-CARE EQUIPMENT & PARTS COMPANY, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $3,913 | FY2013 |
| VA26313P1546 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $100,678 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P81260_3600_GS03F5148C_4730 · retrieved 2026-09-26.