Description
TEXTILES LEATHER FURS APPAREL SHOE FIND TENT FLAG
First action · last action
2009-09-23 · 2009-09-23
Transactions
1
First transaction's obligation
$22,571
Base + all options value (sum of deltas)
$22,571
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0069P
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.
- Base2009-09-23+$22,571= $22,571
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-23 | +$22,571 | $22,571 | TEXTILES LEATHER FURS APPAREL SHOE FIND TENT FLAG |
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 JALJLANMTHX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P5418 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,684 | FY2014 |
| VA26213F5383 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,226 | FY2013 |
| VA26213F1108 | 262-NETWORK CONTRACT OFFICE 22 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $6,125 | FY2013 |
| VA26312F1402 | 636-NEBRASKA WESTERN-IOWA · 8305 · TEXTILE FABRICS | $5,450 | FY2012 |
| VA648A01136 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $106,615 | FY2010 |
| V621A01721 | 621S-MOUTAIN HOME SMALL PURCHASE · 7230 · DRAPERIES, AWNINGS, AND SHADES | $9,156 | FY2010 |
Other recipients under 8305 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691A00875 | RC CONSOLIDATED SERVICES INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $18,750 | FY2010 |
| V6910P3216 | PRUDENTIAL OVERALL SUPPLY | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,000 | FY2010 |
| V605P87582 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $1,426 | FY2008 |
| V605P87615 | ODP BUSINESS SOLUTIONS, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $102 | FY2008 |
| V600P88200 | MAHARAM FABRIC CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $94 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664A90516_3600_GS03F0069P_4730 · retrieved 2026-09-26.