Description
INSTALLATION OF BLINDS AND VALANCES - IGF::OT::IGF
First action · last action
2013-06-12 · 2013-12-18
Transactions
2
First transaction's obligation
$59,999
Base + all options value (sum of deltas)
$59,999
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
337920 · BLIND AND SHADE MANUFACTURING
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.
- Base2013-06-12+$59,999= $59,999
- Mod P000012013-12-18+$0= $59,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-12 | +$59,999 | $59,999 | INSTALLATION OF BLINDS AND VALANCES - IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-12-18 | +$0 | $59,999 | INSTALLATION OF BLINDS AND VALANCES - IGF::OT::IGF |
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 N099 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0249 | HAMILTON PACIFIC CHAMBERLAIN LLC | 512-BALTIMORE | $86,260 | FY2016 |
| VA24514P1057 | BOLAND TRANE SERVICES INC | 512-BALTIMORE | $221,100 | FY2014 |
| VA24514P1056 | BOLAND TRANE SERVICES INC | 512-BALTIMORE | $409,036 | FY2014 |
| VA24513P0841 | CAPLAN BROTHERS INCORPORATED | 512-BALTIMORE | $9,975 | FY2013 |
| VA24513P0205 | NATUS MEDICAL INCORPORATED | 512-BALTIMORE | $4,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P1438_3600_-NONE-_-NONE- · retrieved 2026-09-26.