Description
WLA, BUILDING 218, ROOMS 31, 32, 33 35
First action · last action
2008-07-24 · 2008-07-24
Transactions
1
First transaction's obligation
$1,725
Base + all options value (sum of deltas)
$1,725
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.
- Base2008-07-24+$1,725= $1,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-24 | +$1,725 | $1,725 | WLA, BUILDING 218, ROOMS 31, 32, 33 35 |
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 M546TYMAHCT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P2183 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H171 · QUALITY CONTROL- FURNITURE | $522,665 | FY2025 |
| 36C26124C0052 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $89,436 | FY2024 |
| 36C26222N0997 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $402,761 | FY2022 |
| 36C26122P0386 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $198,934 | FY2022 |
| 36C26221F0343 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $301,100 | FY2021 |
| 36C25820P0287 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $164,074 | FY2020 |
Other recipients under 7230 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V605C00307 | WEBB DESIGNS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,428 | FY2010 |
| V600C00398 | DIAMOND DRAPERY CO., INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,667 | FY2010 |
| V664C00334 | QUILTCRAFT INDUSTRIES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,566 | FY2010 |
| V600C00192 | DIAMOND DRAPERY CO., INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,505 | FY2010 |
| V600C00158 | DIAMOND DRAPERY CO., INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,109 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691P8H459_3600_-NONE-_-NONE- · retrieved 2026-09-26.