Description
CURTAIN CUBICLE
First action · last action
2016-03-01 · 2016-03-01
Transactions
1
First transaction's obligation
$17,324
Base + all options value (sum of deltas)
$17,324
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F073CA
NAICS
314120 · CURTAIN AND LINEN 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.
- Base2016-03-01+$17,324= $17,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-01 | +$17,324 | $17,324 | CURTAIN CUBICLE |
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 C39QGE1QKAC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317F1416 | 656-ST CLOUD VA MEDICAL CTR (00656) · 8305 · TEXTILE FABRICS | $102,114 | FY2017 |
| VA24617F7645 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,404 | FY2017 |
| VA25017F3039 | 610-MARION (00610) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $78,914 | FY2017 |
| VA24717F1295 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $18,207 | FY2017 |
| VA24717F1005 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $27,078 | FY2017 |
| VA26316F0998 | 636-NEBRASKA WESTERN-IOWA (00636) · 8305 · TEXTILE FABRICS | $89,578 | FY2016 |
Other recipients under 7195 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0866 | CREATIVE POSTERS INC | 610-MARION | $5,541 | FY2016 |
| VA25114F1590 | LANDSCAPE FORMS INC | 610-MARION | $5,138 | FY2014 |
| VA25113F0307 | SEVA TECHNICAL SERVICES, INC. | 610-MARION | $7,365 | FY2012 |
| VA25112F2440 | ABOUT SPACE, LLC | 610-MARION | $5,423 | FY2012 |
| VA25112F1245 | ADM INTERNATIONAL, INC. | 610-MARION | $11,546 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116F0885_3600_GS03F073CA_4732 · retrieved 2026-09-27.