Description
BLANKETS
First action · last action
2014-07-30 · 2014-07-30
Transactions
1
First transaction's obligation
$4,125
Base + all options value (sum of deltas)
$4,125
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2014-07-30+$4,125= $4,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-30 | +$4,125 | $4,125 | BLANKETS |
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 VLYCE2E7C6J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P1586 | 257-NETWORK CONTRACT OFFICE 17 · 7210 · HOUSEHOLD FURNISHINGS | $4,888 | FY2015 |
| VA52814P0180 | 242-NETWORK CONTRACT OFFICE 02 · 8305 · TEXTILE FABRICS | $4,215 | FY2014 |
| VA659P12793 | 246-NETWORK CONTRACTING OFFICE 6 · 8305 · TEXTILE FABRICS | $12,860 | FY2011 |
| V659A00720 | 659S-SALISBURY SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $3,096 | FY2010 |
| V659A90688 | 659S-SALISBURY SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,578 | FY2009 |
| V546A90529 | 546S-MIAMI SMALL PURCHASING · 8305 · TEXTILE FABRICS | $4,462 | FY2009 |
Other recipients under 8305 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J0436 | ORR TEXTILE CO INC | 257-NETWORK CONTRACT OFFICE 17 | $12,653 | FY2016 |
| VA25715P1508 | ORR TEXTILE CO INC | 257-NETWORK CONTRACT OFFICE 17 | $7,050 | FY2015 |
| VA25715J0168 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $5,094 | FY2015 |
| VA25714F1485 | COVER STORY WINDOWS & INTERIORS LLC | 257-NETWORK CONTRACT OFFICE 17 | $55,650 | FY2014 |
| VA25713P0145 | LONE STAR STRUCTURES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $38,934 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P2744_3600_-NONE-_-NONE- · retrieved 2026-09-26.