Description
WINDOW SHADES
First action · last action
2014-04-10 · 2014-04-10
Transactions
1
First transaction's obligation
$4,190
Base + all options value (sum of deltas)
$4,190
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2014-04-10+$4,190= $4,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-10 | +$4,190 | $4,190 | WINDOW SHADES |
Related awards · 7
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 |
| VA24114F0463 | 241-NETWORK CONTRACT OFFICE 01 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $32,778 | FY2014 |
| VA25113F2148 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $6,910 | FY2013 |
Other recipients under 7230 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113F2556 | HOSPITAL CURTAIN SOLUTIONS INC | 506-ANN ARBOR | $34,597 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1514_3600_-NONE-_-NONE- · retrieved 2026-09-26.