Description
SMALL PURCHASE DATA
First action · last action
2009-01-29 · 2009-01-29
Transactions
1
First transaction's obligation
$4,160
Base + all options value (sum of deltas)
$4,160
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0008J
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.
- Base2009-01-29+$4,160= $4,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-29 | +$4,160 | $4,160 | SMALL PURCHASE DATA |
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 KWWFUQEVSMR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614F4103 | 256-NETWORK CONTRACT OFFICE 16 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $0 | FY2014 |
| VA26114F3444 | 261-NETWORK CONTRACT OFFICE 21 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $14,068 | FY2014 |
| VA24314F3281 | 243-NETWORK CONTRACTING OFFICE 03 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $8,688 | FY2014 |
| VA24613F7941 | 246-NETWORK CONTRACTING OFFICE 6 · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $22,481 | FY2013 |
| VA24613F7771 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $21,758 | FY2013 |
| VA52813F1630 | 242-NETWORK CONTRACT OFFICE 02 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $13,597 | FY2013 |
Other recipients under 7110 from 519S-BIG SPRING SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519P03633 | SPEC FURNITURE, INC. | 519S-BIG SPRING SMALL PURCHASE | $14,094 | FY2010 |
| V519P03634 | STEELCASE INC. | 519S-BIG SPRING SMALL PURCHASE | $5,457 | FY2010 |
| V519A00037 | FEDERAL PRISON INDUSTRIES, INC | 519S-BIG SPRING SMALL PURCHASE | $20,325 | FY2010 |
| V519P03338 | ECONOFFICE PRODUCTS & SUPPLIES, INC. | 519S-BIG SPRING SMALL PURCHASE | $12,340 | FY2010 |
| V519P03638 | ART SOURCE INC | 519S-BIG SPRING SMALL PURCHASE | $14,080 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519P91353_3600_GS03F0008J_4730 · retrieved 2026-09-26.