Description
CURTAIN AND CUBICLE INSTALLATION, LABOR AND MATER
First action · last action
2008-01-11 · 2008-01-11
Transactions
1
First transaction's obligation
$9,723
Base + all options value (sum of deltas)
$9,723
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-01-11+$9,723= $9,723
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-11 | +$9,723 | $9,723 | CURTAIN AND CUBICLE INSTALLATION, LABOR AND MATER |
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 RBWAH47Y46Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24214J5313 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2018 |
| VA24314J5313 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $148,200 | FY2015 |
| VA24312F1569 | 243-NETWORK CONTRACTING OFFICE 03 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $84,375 | FY2012 |
| V632R19048 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $15,224 | FY2011 |
| V632R16372 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $3,998 | FY2011 |
| V632R14495 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7230 · DRAPERIES, AWNINGS, AND SHADES | $5,610 | FY2011 |
Other recipients under C114 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V561R02685 | MADEWELL CONSTRUCTION LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $17,388 | FY2010 |
| V561R01827 | RAAD CONSTRUCTION GROUP LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $12,469 | FY2010 |
| V561R01825 | NATIONAL COMMERCIAL CONTRACTORS LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,623 | FY2010 |
| V561R01634 | RAAD CONSTRUCTION GROUP LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,731 | FY2010 |
| V561R01431 | NATIONAL COMMERCIAL CONTRACTORS LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,809 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R82344_3600_-NONE-_-NONE- · retrieved 2026-09-26.