Description
CUBICLE CURTAINS IGF::OT::IGF
Base award description: CUBICLE CURTAINS
Modification chain · 2 transactions
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.
- Base2012-09-19+$24,160= $24,160
- Mod P000012014-07-21-$100= $24,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$24,160 | $24,160 | CUBICLE CURTAINS |
| Mod P00001· FUNDING ONLY ACTION | 2014-07-21 | −$100 | $24,060 | CUBICLE CURTAINS IGF::OT::IGF |
Related awards · 10
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 EBZBRHKBFLE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3834 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $25,620 | FY2018 |
| VA25016F0095 | 250-NETWORK CONTRACT OFFICE 10 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,138 | FY2016 |
| VA25115F0285 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,360 | FY2015 |
| VA25115F0146 | 506-ANN ARBOR · 7230 · DRAPERIES, AWNINGS, AND SHADES | $7,850 | FY2015 |
| VA25114P1514 | 506-ANN ARBOR · 7230 · DRAPERIES, AWNINGS, AND SHADES | $4,190 | FY2014 |
| VA24114F0463 | 241-NETWORK CONTRACT OFFICE 01 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $32,778 | FY2014 |
Other recipients under S216 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P1498 | DANIELS BUSINESS IDEAS, INC | 541-BRECKSVILLE | $4,800 | FY2013 |
| VA25013P1389 | STERIS CORPORATION | 541-BRECKSVILLE | $3,685 | FY2013 |
| VA25013P1438 | RAW SOLUTIONS LTD | 541-BRECKSVILLE | $53,000 | FY2013 |
| VA541C10276 | OLYMPUS AMERICA INC | 541-BRECKSVILLE | $6,415 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F1428_3600_GS03F0171X_4732 · retrieved 2026-09-26.