Description
PLEATED DRAPERY
First action · last action
2008-03-25 · 2008-03-25
Transactions
1
First transaction's obligation
$2,314
Base + all options value (sum of deltas)
$2,314
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-25+$2,314= $2,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-25 | +$2,314 | $2,314 | PLEATED DRAPERY |
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 C39QGE1QKAC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317F1416 | 656-ST CLOUD VA MEDICAL CTR (00656) · 8305 · TEXTILE FABRICS | $102,114 | FY2017 |
| VA24617F7645 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,404 | FY2017 |
| VA25017F3039 | 610-MARION (00610) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $78,914 | FY2017 |
| VA24717F1295 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $18,207 | FY2017 |
| VA24717F1005 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $27,078 | FY2017 |
| VA26316F0998 | 636-NEBRASKA WESTERN-IOWA (00636) · 8305 · TEXTILE FABRICS | $89,578 | FY2016 |
Other recipients under 7230 from 502S-ALEXANDRIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V502R06224 | US LABEL & RIBBON GROUP, INC | 502S-ALEXANDRIA SMALL PURCHASE | $3,000 | FY2010 |
| V502R86401 | CROWDER SUPPLIES & SERVICES | 502S-ALEXANDRIA SMALL PURCHASE | $1,226 | FY2008 |
| V502R86387 | NEO FABRICS, INC | 502S-ALEXANDRIA SMALL PURCHASE | $1,037 | FY2008 |
| V502R86060 | NEO FABRICS, INC | 502S-ALEXANDRIA SMALL PURCHASE | $2,460 | FY2008 |
| V502R86061 | NEO FABRICS, INC | 502S-ALEXANDRIA SMALL PURCHASE | $488 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502R82844_3600_-NONE-_-NONE- · retrieved 2026-09-27.