Description
INTERIOR SHUTTERS
First action · last action
2014-12-02 · 2014-12-02
Transactions
1
First transaction's obligation
$19,576
Base + all options value (sum of deltas)
$19,576
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
314999 · ALL OTHER MISCELLANEOUS TEXTILE PRODUCT 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.
- Base2014-12-02+$19,576= $19,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-02 | +$19,576 | $19,576 | INTERIOR SHUTTERS |
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 KB1EKZ5BXVL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925F0168 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6810 · CHEMICALS | $107,775 | FY2025 |
| 36C25024N0038 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $38,157 | FY2024 |
| 36C25023N0054 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $46,305 | FY2023 |
| 36C25022N0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $46,861 | FY2022 |
| 36C26021P0761 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $15,201 | FY2021 |
| 36C24921F0215 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $575,971 | FY2021 |
Other recipients under 7230 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0982 | VETERANS FIRST SUPPLY INC. | 248-NETWORK CONTRACT OFFICE 8 | $16,023 | FY2016 |
| VA24816F0817 | CUBE CARE CO | 248-NETWORK CONTRACT OFFICE 8 | $8,700 | FY2016 |
| VA24816F0517 | FRANKLIN FABRIC CO., INC. | 248-NETWORK CONTRACT OFFICE 8 | $11,413 | FY2016 |
| VA24815F2894 | FRANKLIN FABRIC CO., INC. | 248-NETWORK CONTRACT OFFICE 8 | $27,400 | FY2015 |
| VA24815F2898 | CUBE CARE CO | 248-NETWORK CONTRACT OFFICE 8 | $76,150 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P0492_3600_-NONE-_-NONE- · retrieved 2026-09-26.