Description
BLINDS
First action · last action
2012-09-29 · 2012-09-29
Transactions
1
First transaction's obligation
$9,337
Base + all options value (sum of deltas)
$9,337
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
442299 · ALL OTHER HOME FURNISHINGS STORES
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.
- Base2012-09-29+$9,337= $9,337
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-29 | +$9,337 | $9,337 | BLINDS |
Related awards · 7
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 FBGJYBM6W7X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P1033 | 242-NETWORK CONTRACT OFFICE 02 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $8,496 | FY2013 |
| VA25912P1250 | 259-NETWORK CONTRACT OFFICE 19 · 5620 · TILE, BRICK AND BLOCK | $6,475 | FY2012 |
Other recipients under 7210 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F4763 | BATTERSEA COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $3,494 | FY2015 |
| VA25914P3080 | PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | 259-NETWORK CONTRACT OFFICE 19 | $4,813 | FY2014 |
| VA25912F1288 | FRAME FACTORY & GALLERY INC | 259-NETWORK CONTRACT OFFICE 19 | $6,152 | FY2012 |
| VA25912F0042 | CRAMER, LLC | 259-NETWORK CONTRACT OFFICE 19 | $15,200 | FY2012 |
| VA25912F0021 | W.W. GRAINGER, INC. | 259-NETWORK CONTRACT OFFICE 19 | $7,596 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.