Description
INTERIOR WINDOW BLINDS
First action · last action
2015-06-25 · 2015-06-25
Transactions
1
First transaction's obligation
$6,467
Base + all options value (sum of deltas)
$6,467
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F052CA
NAICS
337920 · BLIND AND SHADE 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.
- Base2015-06-25+$6,467= $6,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-25 | +$6,467 | $6,467 | INTERIOR WINDOW BLINDS |
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 M546TYMAHCT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P2183 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H171 · QUALITY CONTROL- FURNITURE | $522,665 | FY2025 |
| 36C26124C0052 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $89,436 | FY2024 |
| 36C26222N0997 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $402,761 | FY2022 |
| 36C26122P0386 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $198,934 | FY2022 |
| 36C26221F0343 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $301,100 | FY2021 |
| 36C25820P0287 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $164,074 | FY2020 |
Other recipients under 7230 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0397 | JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,618 | FY2016 |
| VA25814F1457 | QUILTCRAFT INDUSTRIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $12,954 | FY2014 |
| VA25714P2691 | NELSON INTERIORS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $3,774 | FY2014 |
| VA25714F2289 | ADM INTERNATIONAL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $2,860 | FY2014 |
| VA25714F2153 | HODELL WINDOW COVERING, INC | 257-NETWORK CONTRACT OFFICE 17 | $6,496 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F2280_3600_GS03F052CA_4732 · retrieved 2026-09-26.