Award recordCONTRACT

CUBICLE CURTAIN FACTORY, INC.

PIID V549A00268· VHA· 549-DALLAS· 7110 · OFFICE FURNITURE· FY2010· $25,709 net obligations· UEI RUQMKGRA63P3· FL

Description

INCREASE LINE 2

Base award description: FWOPC FURNITURE

First action · last action
2010-08-30 · 2011-02-14
Transactions
2
First transaction's obligation
$25,534
Base + all options value (sum of deltas)
$25,709
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0027L
NAICS
314121 · CURTAIN AND DRAPERY MILLS

Modification chain · 2 transactions

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.

$25,709$0Base award · 2010-08-30 · this action $25,534 · running total $25,534Modification 1 · 2011-02-14 · this action $175 · running total $25,709
  • Base2010-08-30+$25,534= $25,534
  • Mod 12011-02-14+$175= $25,709
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-30+$25,534$25,534FWOPC FURNITURE
Mod 1· OTHER ADMINISTRATIVE ACTION2011-02-14+$175$25,709INCREASE LINE 2

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 RUQMKGRA63P3)

AwardOffice · PSC / listingNet obligationsFY
VA26316P1036618-MINNEAPOLIS VA MED CTR (00618) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$10,435FY2016
VA26014P4424260-NETWORK CONTRACT OFFICE 20 · 8305 · TEXTILE FABRICS$16,932FY2014
VA25914F2779259-NETWORK CONTRACT OFFICE 19 · 7230 · DRAPERIES, AWNINGS, AND SHADES$26,951FY2014
VA25914F2292259-NETWORK CONTRACT OFFICE 19 · 7230 · DRAPERIES, AWNINGS, AND SHADES$4,514FY2014
VA24613F5023246-NETWORK CONTRACTING OFFICE 6 · 8305 · TEXTILE FABRICS$5,250FY2013
VA24613F3874246-NETWORK CONTRACTING OFFICE 6 · 7230 · DRAPERIES, AWNINGS, AND SHADES$3,059FY2013

Other recipients under 7110 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25712F0743KIMBALL INTERNATIONAL INC549-DALLAS$15,076FY2012
VA25712F0739NATIONAL OFFICE FURNITURE, INC.549-DALLAS$27,176FY2012
VA25712F0745HAMILTON PRODUCTS GROUP, INC.549-DALLAS$3,398FY2012
VA25712F0733PETER PEPPER PRODUCTS INC549-DALLAS$9,424FY2012
VA25712F0658OFS BRANDS HOLDINGS INC.549-DALLAS$66,753FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549A00268_3600_GS03F0027L_4730 · retrieved 2026-09-26.