Description
6' WALLGUARD 12' LONG KHAKI
First action · last action
2007-11-07 · 2007-11-07
Transactions
1
First transaction's obligation
$7,608
Base + all options value (sum of deltas)
$7,608
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0032S
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.
- Base2007-11-07+$7,608= $7,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-07 | +$7,608 | $7,608 | 6' WALLGUARD 12' LONG KHAKI |
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 C2QKLMQR6T75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17F6017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7210 · HOUSEHOLD FURNISHINGS | $43,740 | FY2017 |
| VA24616F2345 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $3,034 | FY2016 |
| VA24315F1773 | 243-NETWORK CONTRACTING OFFICE 03 · 7210 · HOUSEHOLD FURNISHINGS | $24,650 | FY2015 |
| VA52815F0276 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $2,287 | FY2015 |
| VA52815F0066 | 242-NETWORK CONTRACT OFFICE 02 · 8305 · TEXTILE FABRICS | $4,042 | FY2015 |
| VA24814P5080 | 248-NETWORK CONTRACT OFFICE 8 · 8530 · PERSONAL TOILETRY ARTICLES | $13,704 | FY2014 |
Other recipients under 5680 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6789P4405 | INPRO CORP | 678S-TUCSON SMALL PURCHASE | $11,155 | FY2009 |
| V6789P1526 | ROTHROCK BUILDING & REMODELING, INC | 678S-TUCSON SMALL PURCHASE | $3,981 | FY2009 |
| V6789P1767 | ROTHROCK BUILDING & REMODELING, INC | 678S-TUCSON SMALL PURCHASE | $10,807 | FY2009 |
| V6789P0720 | AUTOMATIC DOOR SERVICE, INC. | 678S-TUCSON SMALL PURCHASE | $3,688 | FY2009 |
| V678P99597 | INPRO CORP | 678S-TUCSON SMALL PURCHASE | $13,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P81308_3600_GS03F0032S_4730 · retrieved 2026-09-26.