Description
LEVEL-LOK SHADE -PRINTED LEVEL 7 FABRIC 45-1/4"W X
First action · last action
2008-01-11 · 2008-01-11
Transactions
1
First transaction's obligation
$4,869
Base + all options value (sum of deltas)
$4,869
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2008-01-11+$4,869= $4,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-11 | +$4,869 | $4,869 | LEVEL-LOK SHADE -PRINTED LEVEL 7 FABRIC 45-1/4"W X |
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 7110 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5281RI199 | TL SERVICES, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,770 | FY2011 |
| V528P1I185 | SAUDER MANUFACTURING CO | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $10,167 | FY2011 |
| V528Q1I585 | NATIONAL OFFICE FURNITURE, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,154 | FY2011 |
| V5281RI056 | STEELCASE INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,251 | FY2011 |
| V5281RI017 | STEELCASE INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,252 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C83195_3600_GS03F5115C_4730 · retrieved 2026-09-26.