Description
CLICKEZE-COMET CURTAIN 240" X 80" WITH 28" SNOW ME
First action · last action
2008-01-29 · 2008-01-29
Transactions
1
First transaction's obligation
$7,309
Base + all options value (sum of deltas)
$7,309
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0032S
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.
- Base2008-01-29+$7,309= $7,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-29 | +$7,309 | $7,309 | CLICKEZE-COMET CURTAIN 240" X 80" WITH 28" SNOW ME |
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 C2QKLMQR6T75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17F6017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7210 · HOUSEHOLD FURNISHINGS | $43,740 | FY2017 |
| VA24616F2345 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $3,034 | FY2016 |
| VA24315F1773 | 243-NETWORK CONTRACTING OFFICE 03 · 7210 · HOUSEHOLD FURNISHINGS | $24,650 | FY2015 |
| VA52815F0276 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $2,287 | FY2015 |
| VA52815F0066 | 242-NETWORK CONTRACT OFFICE 02 · 8305 · TEXTILE FABRICS | $4,042 | FY2015 |
| VA24814P5080 | 248-NETWORK CONTRACT OFFICE 8 · 8530 · PERSONAL TOILETRY ARTICLES | $13,704 | FY2014 |
Other recipients under 7230 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V605C00307 | WEBB DESIGNS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,428 | FY2010 |
| V600C00398 | DIAMOND DRAPERY CO., INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,667 | FY2010 |
| V691C00526 | CONTRACT DECOR, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,880 | FY2010 |
| V664C00379 | CONTRACT DECOR, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,975 | FY2010 |
| V664C00334 | QUILTCRAFT INDUSTRIES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,566 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V593A80021_3600_GS03F0032S_4730 · retrieved 2026-09-26.