Description
USED FOR PRIMARY CARE ACTIVATION
First action · last action
2014-04-10 · 2014-04-10
Transactions
1
First transaction's obligation
$83,802
Base + all options value (sum of deltas)
$83,802
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS03F0121W
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.
- Base2014-04-10+$83,802= $83,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-10 | +$83,802 | $83,802 | USED FOR PRIMARY CARE ACTIVATION |
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 TVKEYKW3JFN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918F0828 | 626-NASHVILLE (00626) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $8,107 | FY2018 |
| 36C24818F0129 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,960 | FY2018 |
| VA24817F3222 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $8,085 | FY2017 |
| VA25517F5519 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $6,621 | FY2017 |
| VA25517F5520 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $10,005 | FY2017 |
| VA24817F2710 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $96,366 | FY2017 |
Other recipients under 7210 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1327 | FEDERAL MERCHANTS CORP. | 248-NETWORK CONTRACT OFFICE 8 | $7,524 | FY2016 |
| VA24814F4803 | VALLEY FORGE FABRICS INC | 248-NETWORK CONTRACT OFFICE 8 | $12,646 | FY2014 |
| VA24814F4565 | CAPITOL SUPPLY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,500 | FY2014 |
| VA24814P3004 | J & L WORK APPAREL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,921 | FY2014 |
| VA24814F3100 | MILLERKNOLL INC | 248-NETWORK CONTRACT OFFICE 8 | $10,677 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F3190_3600_GS03F0121W_4730 · retrieved 2026-09-26.