Description
FAUX WOOD BLINDS SAME DESCRIPTION AS ABOVE EXCEPT
First action · last action
2008-06-25 · 2008-06-25
Transactions
1
First transaction's obligation
$4,325
Base + all options value (sum of deltas)
$4,325
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0018N
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2008-06-25+$4,325= $4,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-25 | +$4,325 | $4,325 | FAUX WOOD BLINDS SAME DESCRIPTION AS ABOVE EXCEPT |
Related awards · 8
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 CNWPK177KQ79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70116J0044 | PCAC (36C776) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,909,029 | FY2016 |
| VA26015A0057 | 260-NETWORK CONTRACT OFFICE 20 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2015 |
| V673A81057 | 673S-TAMPA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $9,582 | FY2008 |
Other recipients under 7110 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673C00892 | SOURCE INTERNATIONAL CORP. | 673S-TAMPA SMALL PURCHASE | $4,400 | FY2010 |
| V673C00891 | COLE TECHNOLOGY CORPORATION | 673S-TAMPA SMALL PURCHASE | $3,523 | FY2010 |
| V673C00875 | JPL & ASSOCIATES, LLC | 673S-TAMPA SMALL PURCHASE | $4,672 | FY2010 |
| V673C00866 | DITTO SALES, INC. | 673S-TAMPA SMALL PURCHASE | $7,625 | FY2010 |
| V673C00867 | HUMANSCALE CORPORATION | 673S-TAMPA SMALL PURCHASE | $13,278 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673A80803_3600_GS29F0018N_4730 · retrieved 2026-09-26.