Description
SCVA VINYL SHOWER CURTAIN 48" X 80"
First action · last action
2008-04-18 · 2008-04-18
Transactions
1
First transaction's obligation
$488
Base + all options value (sum of deltas)
$488
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.
- Base2008-04-18+$488= $488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-18 | +$488 | $488 | SCVA VINYL SHOWER CURTAIN 48" X 80" |
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 G1KJF5DNUDZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V632R15792 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,475 | FY2011 |
| V632R15142 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,475 | FY2011 |
| V632R02787 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ | $5,935 | FY2010 |
| V6329R0085 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8340 · TENTS AND TARPAULINS | $4,271 | FY2009 |
| V632R95329 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,888 | FY2009 |
| V632R88488 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $972 | FY2008 |
Other recipients under 7230 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6321R0268 | CUBICLE CURTAIN FACTORY, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,881 | FY2011 |
| V6201R1170 | FABRICARE DRAPERIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2011 |
| V620R11633 | FABRICARE DRAPERIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2011 |
| V620R10992 | OFFICE DIMENSIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,221 | FY2011 |
| V632R14495 | DRAPERY CORP OF AMERICA INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,610 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R84952_3600_-NONE-_-NONE- · retrieved 2026-09-26.