Description
IGF::OT::IGF DRAPES AND SHADES
First action · last action
2013-09-25 · 2015-06-17
Transactions
2
First transaction's obligation
$198,120
Base + all options value (sum of deltas)
$198,120
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
GS03F5116C
NAICS
314121 · CURTAIN AND DRAPERY 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.
- Base2013-09-25+$198,120= $198,120
- Mod P000012015-06-17+$0= $198,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$198,120 | $198,120 | IGF::OT::IGF DRAPES AND SHADES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-17 | +$0 | $198,120 | IGF::OT::IGF DRAPES AND 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 C39QGE1QKAC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317F1416 | 656-ST CLOUD VA MEDICAL CTR (00656) · 8305 · TEXTILE FABRICS | $102,114 | FY2017 |
| VA24617F7645 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,404 | FY2017 |
| VA25017F3039 | 610-MARION (00610) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $78,914 | FY2017 |
| VA24717F1295 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $18,207 | FY2017 |
| VA24717F1005 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $27,078 | FY2017 |
| VA26316F0998 | 636-NEBRASKA WESTERN-IOWA (00636) · 8305 · TEXTILE FABRICS | $89,578 | FY2016 |
Other recipients under 7230 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512F2077 | ZOOM INC. | 512-BALTIMORE | $11,396 | FY2012 |
| VA24512F1468 | ZOOM INC. | 512-BALTIMORE | $3,351 | FY2012 |
| VA512A10360 | ZOOM INC. | 512-BALTIMORE | $10,700 | FY2011 |
| VA512A10104 | STAN SCHWARTZ ASSOCIATES, INC. | 512-BALTIMORE | $6,751 | FY2011 |
| V512A80372 | STAN SCHWARTZ ASSOCIATES, INC. | 512-BALTIMORE | $143,618 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513F1684_3600_GS03F5116C_4730 · retrieved 2026-09-26.