Description
PURCHASE OF SOLAR SHADES FOR SEVERAL ACQUISTION OF
First action · last action
2008-02-28 · 2008-02-28
Transactions
1
First transaction's obligation
$1,635
Base + all options value (sum of deltas)
$1,635
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.
- Base2008-02-28+$1,635= $1,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-28 | +$1,635 | $1,635 | PURCHASE OF SOLAR SHADES FOR SEVERAL ACQUISTION OF |
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 M1UAFS7YMSB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F1183 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $4,617 | FY2016 |
| VA24616F4057 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,908 | FY2016 |
| VA69D16F2392 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $147,389 | FY2016 |
| VA24616P2767 | 246-NETWORK CONTRACTING OFFICE 6 · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $17,302 | FY2016 |
| VA24616F2054 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $98,165 | FY2016 |
| VA24716F0629 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $23,469 | FY2016 |
Other recipients under 7290 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541S02037 | CDW GOVERNMENT LLC | 541S-BRECKSVILLE | $4,858 | FY2010 |
| V5418S0427 | D & S CONCEPTS INC | 541S-BRECKSVILLE | $2,996 | FY2008 |
| V541A85323 | NOBLE SUPPLY & LOGISTICS, LLC | 541S-BRECKSVILLE | $773 | FY2008 |
| V541A85209 | NILFISK, INC. | 541S-BRECKSVILLE | $2,684 | FY2008 |
| V541A85147 | ROYCE ROLLS RINGER CO | 541S-BRECKSVILLE | $7,922 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541U81772_3600_-NONE-_-NONE- · retrieved 2026-09-26.