Description
WINDOW TREATMENTS IGF::CT::IGF
Base award description: WINDOW TREATMENTS
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.
- Base2013-09-25+$42,425= $42,425
- Mod P000012014-03-28+$0= $42,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$42,425 | $42,425 | WINDOW TREATMENTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-03-28 | +$0 | $42,425 | WINDOW TREATMENTS IGF::CT::IGF |
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 DPU7NDUTN573)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P1494 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $17,989 | FY2021 |
| 36C26320F0104 | NETWORK CONTRACT OFFICE 23 (36C263) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $4,980 | FY2020 |
| 36C26320P0847 | NETWORK CONTRACT OFFICE 23 (36C263) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $16,576 | FY2020 |
| VA24117F2149 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $12,960 | FY2017 |
| VA52816F0143 | 242-NETWORK CONTRACT OFFICE 02 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $0 | FY2016 |
| VA24515F0806 | 613-MARTINSBURG · 7230 · DRAPERIES, AWNINGS, AND SHADES | $11,632 | FY2015 |
Other recipients under 7230 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1148 | GORDON'S WINDOW DECOR, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,515 | FY2015 |
| VA24114F2133 | ADM INTERNATIONAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $37,773 | FY2014 |
| VA24114F2067 | CUBE CARE CO | 241-NETWORK CONTRACT OFFICE 01 | $17,123 | FY2014 |
| VA24114F2065 | FRANKLIN FABRIC CO., INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,673 | FY2014 |
| VA24114F2050 | FRANKLIN FABRIC CO., INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,713 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1918_3600_-NONE-_-NONE- · retrieved 2026-09-26.