Description
SMALL PURCHASE DATA
First action · last action
2008-09-16 · 2008-09-16
Transactions
1
First transaction's obligation
$1,540
Base + all options value (sum of deltas)
$1,540
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F7056G
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.
- Base2008-09-16+$1,540= $1,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-16 | +$1,540 | $1,540 | SMALL PURCHASE DATA |
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 NDF5CJLG1QV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F4813 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $10,510 | FY2016 |
| VA24615F1323 | 246-NETWORK CONTRACTING OFFICE 6 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $9,294 | FY2015 |
| VA24614F2308 | 246-NETWORK CONTRACTING OFFICE 6 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $48,791 | FY2014 |
| VA24713F0955 | 247-NETWORK CONTRACT OFFICE 7 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $10,078 | FY2013 |
| VA24613F3379 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $6,884 | FY2013 |
| VA24613F3363 | 246-NETWORK CONTRACTING OFFICE 6 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $9,167 | FY2013 |
Other recipients under 7195 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590C00312 | KNOLL, INC. | 590S-HAMPTON SMALL PURCHASE | $11,742 | FY2010 |
| V590C00246 | KNOLL, INC. | 590S-HAMPTON SMALL PURCHASE | $8,902 | FY2010 |
| V590A90229 | GILL GROUP, INC. | 590S-HAMPTON SMALL PURCHASE | $11,018 | FY2009 |
| V590A80593 | D.M, JEFFERS COMPANY, INCORPORATED | 590S-HAMPTON SMALL PURCHASE | $12,583 | FY2008 |
| V590A80378 | DIRECT SUPPLY INC | 590S-HAMPTON SMALL PURCHASE | $3,199 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590A80551_3600_GS03F7056G_4730 · retrieved 2026-09-26.