Description
DRAPES VALENCES
First action · last action
2012-11-07 · 2012-11-07
Transactions
1
First transaction's obligation
$4,965
Base + all options value (sum of deltas)
$4,965
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
GS03F5106C
NAICS
314121 · CURTAIN AND DRAPERY MILLS
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.
- Base2012-11-07+$4,965= $4,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-07 | +$4,965 | $4,965 | DRAPES VALENCES |
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 N7ZGSP9DLNR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA523C05139 | 523-BOSTON · N072 · INSTALL OF HOUSEHOLD FURNISHINGS | $57,539 | FY2010 |
| VA523A02373 | 523-BOSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $219,744 | FY2010 |
| V557A00022 | 557S-DUBLIN SMALL PURCHASE · 7230 · DRAPERIES, AWNINGS, AND SHADES | $13,636 | FY2010 |
| VA520A00058 | 520-BILOXI · 7195 · MISC FURNITURE & FIXTURES | $9,968 | FY2010 |
| V557A90143 | 557-DUBLIN · 7195 · MISC FURNITURE & FIXTURES | $156,809 | FY2009 |
| V5579Q5449 | 557S-DUBLIN SMALL PURCHASE · 7230 · DRAPERIES, AWNINGS, AND SHADES | $4,519 | FY2009 |
Other recipients under 7230 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F3290 | ERWIN & ASSOCIATES INC | 247-NETWORK CONTRACT OFFICE 7 | $65,000 | FY2015 |
| VA24715F2871 | CATALINA CURTAIN COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $8,268 | FY2015 |
| VA24715F2799 | QUILTCRAFT INDUSTRIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,837 | FY2015 |
| VA24714F3099 | FRANKLIN FABRIC CO., INC. | 247-NETWORK CONTRACT OFFICE 7 | $3,372 | FY2014 |
| VA24713F2944 | HOSPITAL CURTAIN SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 | $10,042 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F0129_3600_GS03F5106C_4730 · retrieved 2026-09-26.