Description
VALANCES
First action · last action
2014-07-15 · 2014-07-15
Transactions
1
First transaction's obligation
$5,103
Base + all options value (sum of deltas)
$5,103
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
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.
- Base2014-07-15+$5,103= $5,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-15 | +$5,103 | $5,103 | VALANCES |
Related awards · 6
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 LHWJFE6JMZ73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0330 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $6,360 | FY2019 |
Other recipients under 7210 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P1983 | ORR TEXTILE CO INC | 257-NETWORK CONTRACT OFFICE 17 | $4,538 | FY2015 |
| VA25715P1586 | STAR SILK AND WOOLEN COMPANY, THE | 257-NETWORK CONTRACT OFFICE 17 | $4,888 | FY2015 |
| VA25714F2437 | PHOENIX TEXTILE CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $12,774 | FY2014 |
| VA25714P2401 | COMMERCIAL FURNITURE SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $7,987 | FY2014 |
| VA25714P1266 | BH HEALTH APPAREL INC. | 257-NETWORK CONTRACT OFFICE 17 | $12,475 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P2509_3600_-NONE-_-NONE- · retrieved 2026-09-26.