Description
WINDOW TREATMENTS FOR TOGUS MAINE
First action · last action
2014-08-15 · 2014-08-29
Transactions
2
First transaction's obligation
$26,999
Base + all options value (sum of deltas)
$28,371
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
GS03F053BA
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.
- Base2014-08-15+$26,999= $26,999
- Mod P000012014-08-29+$1,373= $28,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-15 | +$26,999 | $26,999 | WINDOW TREATMENTS FOR TOGUS MAINE |
| Mod P00001· FUNDING ONLY ACTION | 2014-08-29 | +$1,373 | $28,371 | WINDOW TREATMENTS FOR TOGUS MAINE |
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_VA24114F1737_3600_GS03F053BA_4732 · retrieved 2026-09-26.