Description
CLUTCH SOLAR SHADE PATTERN : ECOVEIL 3% OPENNESS COLOR TBD W/ STANDARD FASCIA DOUBLE AND SINGLE SHADES
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.
- Base2018-02-26+$49,977= $49,977
- Mod P000012018-03-30+$800= $50,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-26 | +$49,977 | $49,977 | CLUTCH SOLAR SHADE PATTERN : ECOVEIL 3% OPENNESS COLOR TBD W/ STANDARD FASCIA DOUBLE AND SINGLE SHADES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-30 | +$800 | $50,777 | CLUTCH SOLAR SHADE PATTERN : ECOVEIL 3% OPENNESS COLOR TBD W/ STANDARD FASCIA DOUBLE AND SINGLE SHADES |
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 GEM4JNFV52M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F0935 | 256-NETWORK CONTRACT OFFICE 16 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $23,800 | FY2015 |
| VA24915F1862 | 581-HUNTINGTON · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $1,976 | FY2015 |
| VA25613F4750 | 256-NETWORK CONTRACT OFFICE 16 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $11,203 | FY2013 |
| VA25013F1652 | 250-NETWORK CONTRACT OFFICE 10 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $15,056 | FY2013 |
| VA77712F0606 | EMPLOYEE EDUCATION SYSTEM · 7230 · DRAPERIES, AWNINGS, AND SHADES | $4,490 | FY2012 |
| VA52812F0683 | 242-NETWORK CONTRACT OFFICE 02 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $23,785 | FY2012 |
Other recipients under 7230 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0601 | VARIDYN LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $177,800 | FY2026 |
| 36C24125P0900 | SDV OFFICE SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,306 | FY2025 |
| 36C24125P0275 | SPS INDUSTRIAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,079 | FY2025 |
| 36C24125P0185 | GEO-MED, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $55,235 | FY2025 |
| 36C24123F0106 | SDV OFFICE SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $36,746 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P2170_3600_-NONE-_-NONE- · retrieved 2026-09-26.