Description
EXAM ROOM CUBICLE CURTAINS (36)
First action · last action
2008-07-08 · 2008-07-08
Transactions
1
First transaction's obligation
$8,633
Base + all options value (sum of deltas)
$8,633
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F5079C
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.
- Base2008-07-08+$8,633= $8,633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-08 | +$8,633 | $8,633 | EXAM ROOM CUBICLE CURTAINS (36) |
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 M1UAFS7YMSB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F1183 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $4,617 | FY2016 |
| VA24616F4057 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,908 | FY2016 |
| VA69D16F2392 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $147,389 | FY2016 |
| VA24616P2767 | 246-NETWORK CONTRACTING OFFICE 6 · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $17,302 | FY2016 |
| VA24616F2054 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $98,165 | FY2016 |
| VA24716F0629 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $23,469 | FY2016 |
Other recipients under 7290 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509A00740 | KRUG INC | 509S-AUGUSTA SMALL PURCHASE | $18,801 | FY2010 |
| V509A00105 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 509S-AUGUSTA SMALL PURCHASE | $12,480 | FY2010 |
| V509N86124 | SUPPLYCORE LLC | 509S-AUGUSTA SMALL PURCHASE | $123 | FY2008 |
| V509A80109 | PREMIER & COMPANIES, INC. | 509S-AUGUSTA SMALL PURCHASE | $375 | FY2008 |
| V509N84330 | TOOLE SUPPLY COMPANY, INC. | 509S-AUGUSTA SMALL PURCHASE | $143 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509A80452_3600_GS27F5079C_4730 · retrieved 2026-09-26.