Description
LABOR TO INSTALL VA SUPPLIED MINI BLINDS IN NASHVI
First action · last action
2008-03-10 · 2008-03-10
Transactions
1
First transaction's obligation
$300
Base + all options value (sum of deltas)
$300
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.
- Base2008-03-10+$300= $300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-10 | +$300 | $300 | LABOR TO INSTALL VA SUPPLIED MINI BLINDS IN NASHVI |
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 JGAZMNCENYF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V626C81226 | 626S-MURFREESBORO SMALL PURCHASE · V003 · PACKING/CRATING SERVICES | $4,290 | FY2008 |
| V626A81992 | 626S-MURFREESBORO SMALL PURCHASE · 7110 · OFFICE FURNITURE | $1,014 | FY2008 |
| V626C81041 | 626S-MURFREESBORO SMALL PURCHASE · F021 · SITE PREPARATION | $1,280 | FY2008 |
| V626C80972 | 626S-MURFREESBORO SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $1,515 | FY2008 |
| V626C80815 | 626S-MURFREESBORO SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $1,510 | FY2008 |
| V626C80745 | 626S-MURFREESBORO SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $5,010 | FY2008 |
Other recipients under N071 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626A82320 | KIMBALL INTERNATIONAL INC | 626S-MURFREESBORO SMALL PURCHASE | $10,952 | FY2008 |
| V626C81099 | ACCENT FLOORING, INC. | 626S-MURFREESBORO SMALL PURCHASE | $790 | FY2008 |
| V626C80999 | H.S.T. INTERIOR ELEMENTS, L.L.C. | 626S-MURFREESBORO SMALL PURCHASE | $240 | FY2008 |
| V626C80983 | QUALITY INSTALLATION SERVICES INC | 626S-MURFREESBORO SMALL PURCHASE | $1,420 | FY2008 |
| V626C80819 | THE SHERWIN-WILLIAMS COMPANY | 626S-MURFREESBORO SMALL PURCHASE | $2,074 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C80632_3600_-NONE-_-NONE- · retrieved 2026-09-26.