Description
LABOR AND MATERIALS TO MANUFACTURE AND INSTALL HORIZONTAL BLINDS, DRAPERIES
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.
- Base2010-09-19+$90,000= $90,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-19 | +$90,000 | $90,000 | LABOR AND MATERIALS TO MANUFACTURE AND INSTALL HORIZONTAL BLINDS, DRAPERIES |
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 7230 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F6569 | ACCENT DESIGNS LLC | 255-NETWORK CONTRACT OFFICE 15 | $23,104 | FY2014 |
| VA25514F6142 | CUBE CARE CO | 255-NETWORK CONTRACT OFFICE 15 | $25,135 | FY2014 |
| VA25514F5822 | CUBE CARE CO | 255-NETWORK CONTRACT OFFICE 15 | $7,280 | FY2014 |
| VA25514C0211 | BARRIER FREE LIFTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $132,771 | FY2014 |
| VA25514F1981 | CUBE CARE CO | 255-NETWORK CONTRACT OFFICE 15 | $10,323 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657A00766_3600_GS03F5116C_4730 · retrieved 2026-09-26.