Description
INSTALLATION OF BLACK OUT SHADES
First action · last action
2011-04-29 · 2011-04-29
Transactions
1
First transaction's obligation
$3,596
Base + all options value (sum of deltas)
$3,596
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337920 · BLIND AND SHADE MANUFACTURING
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.
- Base2011-04-29+$3,596= $3,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-29 | +$3,596 | $3,596 | INSTALLATION OF BLACK OUT SHADES |
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 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 N072 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P5356 | MACKENZIE AUTOMATIC DOORS INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,288 | FY2014 |
| VA24312F1217 | GROUPE LACASSE LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,690 | FY2012 |
| VA561R19261 | MILLERKNOLL INC | 243-NETWORK CONTRACTING OFFICE 03 | $16,000 | FY2011 |
| VA561R14509 | NEXT GENERATION INTERIORS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $18,567 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0237_3600_-NONE-_-NONE- · retrieved 2026-09-26.