Description
2" WINDOW BLIND, 35"X72"
First action · last action
2008-06-02 · 2008-06-02
Transactions
1
First transaction's obligation
$372
Base + all options value (sum of deltas)
$372
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.
- Base2008-06-02+$372= $372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-02 | +$372 | $372 | 2" WINDOW BLIND, 35"X72" |
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 NF4EWBGMTYB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA518H10002 | 241-NETWORK CONTRACT OFFICE 01 · 4120 · AIR CONDITIONING EQUIPMENT | $7,928 | FY2011 |
| V589P03984 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,077 | FY2010 |
| V649P90291 | 649S-PRESCOTT SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $3,159 | FY2009 |
| V637Q80938 | 637S-ASHVILLE SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $33 | FY2008 |
| V623P88174 | 623S-MUSKOGEE SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ | $1,600 | FY2008 |
| V649P81218 | 649S-PRESCOTT SMALL PURCHASE · 3895 · MISC CONTRUCT EQ | $95 | FY2008 |
Other recipients under 7520 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5340A5081 | SECURITY ENGINEERED MACHINERY CO., INC. | 534S-CHARLESTON SMALL PURCHASE | $3,845 | FY2010 |
| V534N84817 | EN-NET SERVICES, L.L.C. | 534S-CHARLESTON SMALL PURCHASE | $296 | FY2008 |
| V534S83201 | METRO OFFICE PRODUCTS, LLC | 534S-CHARLESTON SMALL PURCHASE | $910 | FY2008 |
| V534N83776 | HOME DEPOT U.S.A., INC. | 534S-CHARLESTON SMALL PURCHASE | $133 | FY2008 |
| V534N83290 | W.W. GRAINGER, INC. | 534S-CHARLESTON SMALL PURCHASE | $140 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534N83315_3600_-NONE-_-NONE- · retrieved 2026-09-26.