Description
BLACKOUT PRIVACY SHADES/COLOR;0602 VANILLA CONTROL
First action · last action
2007-10-25 · 2007-10-25
Transactions
1
First transaction's obligation
$915
Base + all options value (sum of deltas)
$915
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.
- Base2007-10-25+$915= $915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-25 | +$915 | $915 | BLACKOUT PRIVACY SHADES/COLOR;0602 VANILLA CONTROL |
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 LN12JLUL8CP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P8436 | 246-NETWORK CONTRACTING OFFICE 6 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $3,823 | FY2013 |
| VA24612P2905 | 246-NETWORK CONTRACTING OFFICE 6 · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $5,580 | FY2012 |
| VA658C10682 | 246-NETWORK CONTRACTING OFFICE 6 · J071 · MAINT-REP OF FURNITURE | $8,544 | FY2011 |
| VA658C10394 | 246-NETWORK CONTRACTING OFFICE 6 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $5,218 | FY2011 |
| V658A81053 | 658S-SALEM SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $2,457 | FY2008 |
| V658A80545 | 658S-SALEM SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $115 | FY2008 |
Other recipients under 7210 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658A90796 | CONTRACT SEWING SYSTEMS, INC | 658S-SALEM SMALL PURCHASE | $3,942 | FY2009 |
| V658A90399 | CONTRACT SEWING SYSTEMS, INC | 658S-SALEM SMALL PURCHASE | $14,856 | FY2009 |
| V658A90397 | AMERICAN ASSOCIATED COMPANIES, LLC | 658S-SALEM SMALL PURCHASE | $7,047 | FY2009 |
| V658A90357 | CONTRACT SEWING SYSTEMS, INC | 658S-SALEM SMALL PURCHASE | $3,714 | FY2009 |
| V658A90353 | CONTRACT SEWING SYSTEMS, INC | 658S-SALEM SMALL PURCHASE | $5,780 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658A80150_3600_-NONE-_-NONE- · retrieved 2026-09-26.