Description
EXAM ROOM PRIVACY PANELS
First action · last action
2010-09-16 · 2010-09-16
Transactions
1
First transaction's obligation
$9,310
Base + all options value (sum of deltas)
$9,310
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424310 · PIECE GOODS, NOTIONS, AND OTHER DRY GOODS MERCHANT WHOLESALERS
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.
- Base2010-09-16+$9,310= $9,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$9,310 | $9,310 | EXAM ROOM PRIVACY PANELS |
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 KWGCND2JNY43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220P0896 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $4,625 | FY2020 |
| VA69D13F3318 | 69D-NETWORK CONTRACT OFFICE 12 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $13,624 | FY2013 |
| VA69D607G10028 | 69D-NETWORK CONTRACT OFFICE 12 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $8,424 | FY2011 |
| VA596A10297 | 596-LEXINGTON · 8305 · TEXTILE FABRICS | $10,465 | FY2011 |
| VA69D578P10068 | 69D-NETWORK CONTRACT OFFICE 12 · 7210 · HOUSEHOLD FURNISHINGS | $17,926 | FY2011 |
| V607A00261 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $8,200 | FY2010 |
Other recipients under 7230 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F5360 | QUILTCRAFT INDUSTRIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $38,769 | FY2014 |
| VA69D14F4658 | ADM INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,405 | FY2014 |
| VA69D14F4321 | CUBE CARE CO | 69D-NETWORK CONTRACT OFFICE 12 | $7,560 | FY2014 |
| VA69D14F3853 | HODELL WINDOW COVERING, INC | 69D-NETWORK CONTRACT OFFICE 12 | $7,226 | FY2014 |
| VA69D14F0325 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,593 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578A00434_3600_-NONE-_-NONE- · retrieved 2026-09-26.