Award recordCONTRACT

VALIANT PRODUCTS CORPORATION

PIID VA119A16P0001· VA Staff Offices· SAC FREDERICK (36C10X)· 8305 · TEXTILE FABRICS· FY2016· $47,743 net obligations· UEI D5JFQ79GCJP6· CO

Description

IGF::CL::IGF

First action · last action
2015-10-05 · 2016-04-29
Transactions
2
First transaction's obligation
$48,763
Base + all options value (sum of deltas)
$47,743
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
314120 · CURTAIN AND LINEN MILLS

Modification chain · 2 transactions

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.

$48,763$0Base award · 2015-10-05 · this action $48,763 · running total $48,763Modification P00001 · 2016-04-29 · this action -$1,020 · running total $47,743
  • Base2015-10-05+$48,763= $48,763
  • Mod P000012016-04-29-$1,020= $47,743
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-05+$48,763$48,763IGF::CL::IGF
Mod P00001· FUNDING ONLY ACTION2016-04-29−$1,020$47,743IGF::CL::IGF

Related awards · 6

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 D5JFQ79GCJP6)

AwardOffice · PSC / listingNet obligationsFY
36C26025P0286260-NETWORK CONTRACT OFFICE 20 (36C260) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$24,278FY2025
VA25916F4157NETWORK CONTRACT OFFICE 19 (36C259) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$9,243FY2016
V649P02835649S-PRESCOTT SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES$4,739FY2010
VA212J00004598-NORTH LITTLE ROCK · 7210 · HOUSEHOLD FURNISHINGS$54,306FY2010

Other recipients under 8305 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X21P0116FRONTLINE SUPPORT SOLUTIONS, LLCSAC FREDERICK (36C10X)$13,962FY2021
36C10X20P0035CLOTHIER DESIGN SOURCE, LLCSAC FREDERICK (36C10X)$34,945FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.