Description
CUBICLE CURTAINS FOR CLC; MADE FROM SELECTED MAHAR
First action · last action
2008-01-08 · 2008-01-08
Transactions
1
First transaction's obligation
$2,559
Base + all options value (sum of deltas)
$2,559
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.
- Base2008-01-08+$2,559= $2,559
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-08 | +$2,559 | $2,559 | CUBICLE CURTAINS FOR CLC; MADE FROM SELECTED MAHAR |
Related awards · 9
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 MNVXA84TX295)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA580A91662 | 580-HOUSTON · 7230 · DRAPERIES, AWNINGS, AND SHADES | $18,723 | FY2009 |
| VA663A91045 | 260-NETWORK CONTRACT OFFICE 20 · 7510 · OFFICE SUPPLIES | $7,484 | FY2009 |
| V531P91040 | 531S-BOISE SMALL PURCHASE · 8305 · TEXTILE FABRICS | $6,268 | FY2009 |
| V516C81063 | 516S-BAY PINES SMALL PURCHASING · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $60,152 | FY2008 |
| V5168U5154 | 516S-BAY PINES SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $1,653 | FY2008 |
| V531P87678 | 531S-BOISE SMALL PURCHASE · 7230 · DRAPERIES, AWNINGS, AND SHADES | $657 | FY2008 |
Other recipients under 7230 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516A91744 | JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC. | 516S-BAY PINES SMALL PURCHASING | $10,405 | FY2009 |
| V516A91598 | ABOVE THE SILL LLC | 516S-BAY PINES SMALL PURCHASING | $8,024 | FY2009 |
| V516A91010 | L1 ENTERPRISES INCORPORATED | 516S-BAY PINES SMALL PURCHASING | $10,921 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516U85635_3600_-NONE-_-NONE- · retrieved 2026-09-26.