Description
MOPS FOR USE BY HOUSEKEEPING
First action · last action
2008-05-15 · 2008-05-15
Transactions
1
First transaction's obligation
$2,984
Base + all options value (sum of deltas)
$2,984
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F5145C
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.
- Base2008-05-15+$2,984= $2,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-15 | +$2,984 | $2,984 | MOPS FOR USE BY HOUSEKEEPING |
Related awards · 8
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 GEM4JNFV52M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P2170 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $50,777 | FY2018 |
| VA25615F0935 | 256-NETWORK CONTRACT OFFICE 16 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $23,800 | FY2015 |
| VA24915F1862 | 581-HUNTINGTON · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $1,976 | FY2015 |
| VA25613F4750 | 256-NETWORK CONTRACT OFFICE 16 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $11,203 | FY2013 |
| VA25013F1652 | 250-NETWORK CONTRACT OFFICE 10 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $15,056 | FY2013 |
| VA77712F0606 | EMPLOYEE EDUCATION SYSTEM · 7230 · DRAPERIES, AWNINGS, AND SHADES | $4,490 | FY2012 |
Other recipients under 7920 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541A90274 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 541S-BRECKSVILLE | $26,386 | FY2009 |
| V541A90244 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 541S-BRECKSVILLE | $8,420 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5418U4031_3600_GS03F5145C_4730 · retrieved 2026-09-26.