Description
SUPPLY ALL SUPPLYS, MATERIAL, AND LABOR TO REMOVE
First action · last action
2008-05-30 · 2008-05-30
Transactions
1
First transaction's obligation
$3,784
Base + all options value (sum of deltas)
$3,784
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0008J
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.
- Base2008-05-30+$3,784= $3,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-30 | +$3,784 | $3,784 | SUPPLY ALL SUPPLYS, MATERIAL, AND LABOR TO REMOVE |
Related awards · 10
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 KWWFUQEVSMR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614F4103 | 256-NETWORK CONTRACT OFFICE 16 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $0 | FY2014 |
| VA26114F3444 | 261-NETWORK CONTRACT OFFICE 21 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $14,068 | FY2014 |
| VA24314F3281 | 243-NETWORK CONTRACTING OFFICE 03 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $8,688 | FY2014 |
| VA24613F7941 | 246-NETWORK CONTRACTING OFFICE 6 · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $22,481 | FY2013 |
| VA24613F7771 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $21,758 | FY2013 |
| VA52813F1630 | 242-NETWORK CONTRACT OFFICE 02 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $13,597 | FY2013 |
Other recipients under N060 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V676C90274 | CENTURYTEL OF THE MIDWEST-WISCONSIN, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,005 | FY2009 |
| V578C90466 | SEXTANT TECHNOLOGIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,590 | FY2009 |
| V676C80128 | TECHCRON LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $879 | FY2008 |
| V676C80090 | TECHCRON LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,397 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V585C80204_3600_GS03F0008J_4730 · retrieved 2026-09-26.