Description
DAYTON CLC WINDOW SHADES AND BLINDS
First action · last action
2017-07-14 · 2017-07-14
Transactions
1
First transaction's obligation
$25,978
Base + all options value (sum of deltas)
$25,978
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
337920 · BLIND AND SHADE MANUFACTURING
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.
- Base2017-07-14+$25,978= $25,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-14 | +$25,978 | $25,978 | DAYTON CLC WINDOW SHADES AND BLINDS |
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 WWGMBFQALMX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0613 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $20,909 | FY2025 |
| 36C24824P0943 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $98,175 | FY2024 |
| 36C24922P1073 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $37,932 | FY2022 |
| 36C24922P1026 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $28,229 | FY2022 |
| 36C24122P1199 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $23,012 | FY2022 |
| 36C24822P0854 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $42,620 | FY2022 |
Other recipients under 7105 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25022P1739 | SEVA TECHNICAL SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,455 | FY2022 |
| 36C25018P4272 | COMMERCIAL MARKETING ASSOCIATES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,205 | FY2018 |
| 36C25018F3462 | GOVERNMENT SALES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,901 | FY2018 |
| 36C25018F2898 | JPL & ASSOCIATES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $44,686 | FY2018 |
| VA25017P4367 | BIG SANDY SERVICE COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,584 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P3887_3600_-NONE-_-NONE- · retrieved 2026-09-26.