Description
SHOWER CURTAINS, HARDWARE, AND INSTALLATION
First action · last action
2013-12-30 · 2013-12-30
Transactions
1
First transaction's obligation
$15,679
Base + all options value (sum of deltas)
$15,679
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0025M
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.
- Base2013-12-30+$15,679= $15,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-30 | +$15,679 | $15,679 | SHOWER CURTAINS, HARDWARE, AND INSTALLATION |
Related awards · 10
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 KEGLFBX58TR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316F3070 | 243-NTWRK CNTNG FUND OFC 03(00243 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $37,602 | FY2016 |
| VA24314F0209 | 243-NETWORK CONTRACTING OFFICE 03 · 7210 · HOUSEHOLD FURNISHINGS | $81,844 | FY2013 |
| VA24314J0082 | 243-NETWORK CONTRACTING OFFICE 03 · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $25,832 | FY2013 |
| VA24313A0040 | 243-NETWORK CONTRACTING OFFICE 03 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $0 | FY2013 |
| VA24413F2985 | 693-WILKES-BARRE · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $79,289 | FY2013 |
| V689Q82658 | 689S-WEST HAVEN PROSTHETICS · 7195 · MISC FURNITURE & FIXTURES | $294 | FY2008 |
Other recipients under 7195 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518C05454 | HILL-ROM, INC. | 518-BEDFORD | $3,992 | FY2010 |
| VA518A90289 | HILL-ROM, INC. | 518-BEDFORD | $25,959 | FY2009 |
| VA518A90277 | LOMBART BROTHERS, INC. | 518-BEDFORD | $28,541 | FY2009 |
| VA518A90199 | HILL-ROM, INC. | 518-BEDFORD | $344,294 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F0392_3600_GS03F0025M_4730 · retrieved 2026-09-26.