Description
WINDOW SHADES FOR CANANDAIGUA VAMC.
First action · last action
2011-08-19 · 2011-08-19
Transactions
1
First transaction's obligation
$21,447
Base + all options value (sum of deltas)
$21,447
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F5115C
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.
- Base2011-08-19+$21,447= $21,447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-19 | +$21,447 | $21,447 | WINDOW SHADES FOR CANANDAIGUA VAMC. |
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 Y18CD7B82N19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F3065 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $133,051 | FY2016 |
| VA24216F4016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $41,655 | FY2016 |
| VA25016F2229 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $29,078 | FY2016 |
| VA26216F3949 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $8,055 | FY2016 |
| VA24314F5270 | 243-NETWORK CONTRACTING OFFICE 03 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $21,030 | FY2014 |
| VA24814F4386 | 248-NETWORK CONTRACT OFFICE 8 · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $12,206 | FY2014 |
Other recipients under 7230 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0143 | THOMAS W RAFTERY INC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2016 |
| VA52815P0909 | DESIGN SPECIALISTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $15,978 | FY2015 |
| VA52815P1136 | CHAMBERS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $7,585 | FY2015 |
| VA52815P1122 | CHAMBERS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $4,975 | FY2015 |
| VA52815P0731 | EINBINDER SHARON A | 242-NETWORK CONTRACT OFFICE 02 | $3,945 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5281OE826_3600_GS03F5115C_4730 · retrieved 2026-09-26.