Description
SURE CHEK SHOWER CURTAINS PARCHMENT
First action · last action
2007-11-16 · 2007-11-16
Transactions
1
First transaction's obligation
$2,723
Base + all options value (sum of deltas)
$2,723
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.
- Base2007-11-16+$2,723= $2,723
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-16 | +$2,723 | $2,723 | SURE CHEK SHOWER CURTAINS PARCHMENT |
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 N7ZGSP9DLNR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713F0129 | 247-NETWORK CONTRACT OFFICE 7 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $4,965 | FY2013 |
| VA523C05139 | 523-BOSTON · N072 · INSTALL OF HOUSEHOLD FURNISHINGS | $57,539 | FY2010 |
| VA523A02373 | 523-BOSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $219,744 | FY2010 |
| V557A00022 | 557S-DUBLIN SMALL PURCHASE · 7230 · DRAPERIES, AWNINGS, AND SHADES | $13,636 | FY2010 |
| VA520A00058 | 520-BILOXI · 7195 · MISC FURNITURE & FIXTURES | $9,968 | FY2010 |
| V557A90143 | 557-DUBLIN · 7195 · MISC FURNITURE & FIXTURES | $156,809 | FY2009 |
Other recipients under 8415 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557N80721 | LANDAU UNIFORMS, INCORPORATED | 557S-DUBLIN SMALL PURCHASE | $1,241 | FY2008 |
| V557N80719 | UNIFORMS MANUFACTURING, INC. | 557S-DUBLIN SMALL PURCHASE | $374 | FY2008 |
| V557N85779 | GALLS, LLC | 557S-DUBLIN SMALL PURCHASE | $2,659 | FY2008 |
| V557N80715 | LANDAU UNIFORMS, INCORPORATED | 557S-DUBLIN SMALL PURCHASE | $2,894 | FY2008 |
| V557N80716 | UNIFORMS MANUFACTURING, INC. | 557S-DUBLIN SMALL PURCHASE | $1,829 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557N80679_3600_-NONE-_-NONE- · retrieved 2026-09-26.