Description
CUBICLE CURTAINS
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$7,086
Base + all options value (sum of deltas)
$7,086
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
17
SDVOSB flag on record
No
NAICS
314120 · CURTAIN AND LINEN 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.
- Base2013-09-30+$7,086= $7,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$7,086 | $7,086 | CUBICLE CURTAINS |
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 E9C7HV7X4TK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921N0608 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $30,909 | FY2021 |
| VA24917F5232 | 614-MEMPHIS(00614) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $33,009 | FY2017 |
| VA24917F4398 | 614-MEMPHIS(00614) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $0 | FY2017 |
| VA24917F3261 | 614-MEMPHIS(00614) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $8,309 | FY2017 |
| VA24916F4238 | 614-MEMPHIS(00614) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,522 | FY2016 |
| VA24916F4237 | 581 HUNTINGTON (00581)(36C581) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,514 | FY2016 |
Other recipients under 7290 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1250 | CAPRICE ELECTRONICS, INC | 248-NETWORK CONTRACT OFFICE 8 | $7,949 | FY2016 |
| VA24814A0065 | TRADE PRODUCTS CORP. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
| VA24814F4945 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $18,636 | FY2014 |
| VA24814F3828 | AMERICAN MADE MAKE BE-LEAVES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,927 | FY2014 |
| VA24814F3643 | INDEPENDENT HARDWARE INC | 248-NETWORK CONTRACT OFFICE 8 | $11,206 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P6026_3600_-NONE-_-NONE- · retrieved 2026-09-26.