Description
SMALL PURCHASE DATA
First action · last action
2008-09-10 · 2008-09-10
Transactions
1
First transaction's obligation
$8,066
Base + all options value (sum of deltas)
$8,066
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F0037T
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.
- Base2008-09-10+$8,066= $8,066
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-10 | +$8,066 | $8,066 | SMALL PURCHASE DATA |
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 Z1WQKJXJ2PZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617F0592 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $86,840 | FY2017 |
| VA24916F1527 | 614-MEMPHIS · 8305 · TEXTILE FABRICS | $5,270 | FY2016 |
| VA26316F0198 | 656-ST CLOUD VA MEDICAL CENTER · 7230 · DRAPERIES, AWNINGS, AND SHADES | $4,392 | FY2016 |
| VA24715F2799 | 247-NETWORK CONTRACT OFFICE 7 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $12,837 | FY2015 |
| VA24915F3097 | 614-MEMPHIS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,844 | FY2015 |
| VA26315F0661 | 656-ST CLOUD VA MEDICAL CENTER · 7230 · DRAPERIES, AWNINGS, AND SHADES | $13,741 | FY2015 |
Other recipients under 7230 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537A00101 | CONTRACT DECOR, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $23,545 | FY2010 |
| V585A00126 | MEDLINE INDUSTRIES, LP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $14,240 | FY2010 |
| V556A00047 | CUSTOM FABRICATING INDUSTRIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,100 | FY2010 |
| V556A00003 | CUSTOM FABRICATING INDUSTRIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,440 | FY2010 |
| V5789R0004 | CONTRACT DECOR, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695A80432_3600_GS03F0037T_4730 · retrieved 2026-09-26.