Description
CURTAIN PANELS
First action · last action
2011-12-12 · 2011-12-12
Transactions
1
First transaction's obligation
$7,124
Base + all options value (sum of deltas)
$7,124
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0027L
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.
- Base2011-12-12+$7,124= $7,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-12 | +$7,124 | $7,124 | CURTAIN PANELS |
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 RUQMKGRA63P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P1036 | 618-MINNEAPOLIS VA MED CTR (00618) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,435 | FY2016 |
| VA26014P4424 | 260-NETWORK CONTRACT OFFICE 20 · 8305 · TEXTILE FABRICS | $16,932 | FY2014 |
| VA25914F2779 | 259-NETWORK CONTRACT OFFICE 19 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $26,951 | FY2014 |
| VA25914F2292 | 259-NETWORK CONTRACT OFFICE 19 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $4,514 | FY2014 |
| VA24613F5023 | 246-NETWORK CONTRACTING OFFICE 6 · 8305 · TEXTILE FABRICS | $5,250 | FY2013 |
| VA24613F3874 | 246-NETWORK CONTRACTING OFFICE 6 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $3,059 | FY2013 |
Other recipients under 6530 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F3634 | MILLERKNOLL INC | 672-SAN JUAN | $15,266 | FY2012 |
| VA24812P3071 | ALADDIN TEMP-RITE LLC | 672-SAN JUAN | $19,112 | FY2012 |
| VA24812P0969 | PARATA SYSTEMS LLC | 672-SAN JUAN | $12,749 | FY2012 |
| VA24812P0881 | Q-MATIC CORPORATION | 672-SAN JUAN | $17,735 | FY2012 |
| VA24812F0677 | MILLERKNOLL INC | 672-SAN JUAN | $16,828 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F0689_3600_GS03F0027L_4730 · retrieved 2026-09-26.