Description
CURTAINS AND BEDSPREADS FOR WEST HAVEN CT VAMC
First action · last action
2014-01-15 · 2014-01-15
Transactions
1
First transaction's obligation
$32,778
Base + all options value (sum of deltas)
$32,778
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F0171X
NAICS
314129 · OTHER HOUSEHOLD TEXTILE PRODUCT 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.
- Base2014-01-15+$32,778= $32,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-15 | +$32,778 | $32,778 | CURTAINS AND BEDSPREADS FOR WEST HAVEN CT VAMC |
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 EBZBRHKBFLE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3834 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $25,620 | FY2018 |
| VA25016F0095 | 250-NETWORK CONTRACT OFFICE 10 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,138 | FY2016 |
| VA25115F0285 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,360 | FY2015 |
| VA25115F0146 | 506-ANN ARBOR · 7230 · DRAPERIES, AWNINGS, AND SHADES | $7,850 | FY2015 |
| VA25114P1514 | 506-ANN ARBOR · 7230 · DRAPERIES, AWNINGS, AND SHADES | $4,190 | FY2014 |
| VA25113F2148 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $6,910 | FY2013 |
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 |
| VA24114F2061 | THOMAS W RAFTERY INC | 241-NETWORK CONTRACT OFFICE 01 | $17,318 | FY2014 |
| VA24114F2067 | CUBE CARE CO | 241-NETWORK CONTRACT OFFICE 01 | $17,123 | FY2014 |
| VA24114F1968 | THOMAS W RAFTERY INC | 241-NETWORK CONTRACT OFFICE 01 | $115,672 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F0463_3600_GS03F0171X_4732 · retrieved 2026-09-26.