Description
PRIVACY CURTAINS
First action · last action
2012-09-25 · 2013-06-05
Transactions
4
First transaction's obligation
$182,464
Base + all options value (sum of deltas)
$249,568
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 4 transactions
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.
- Base2012-09-25+$182,464= $182,464
- Mod P00012012-10-19+$7,124= $189,587
- Mod P00022013-02-21+$0= $189,587
- Mod P00032013-06-05+$59,981= $249,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$182,464 | $182,464 | PRIVACY CURTAINS |
| Mod P0001· FUNDING ONLY ACTION | 2012-10-19 | +$7,124 | $189,587 | PRIVACY CURTAINS |
| Mod P0002· FUNDING ONLY ACTION | 2013-02-21 | +$0 | $189,587 | PRIVACY CURTAINS |
| Mod P0003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-05 | +$59,981 | $249,568 | PRIVACY CURTAINS |
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 TVKEYKW3JFN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918F0828 | 626-NASHVILLE (00626) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $8,107 | FY2018 |
| 36C24818F0129 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,960 | FY2018 |
| VA24817F3222 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $8,085 | FY2017 |
| VA25517F5519 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $6,621 | FY2017 |
| VA25517F5520 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $10,005 | FY2017 |
| VA24817F2710 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $96,366 | FY2017 |
Other recipients under 6532 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2281 | BEACON POINT ASSOCIATES LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,949 | FY2015 |
| VA26115F2011 | MEDLINE INDUSTRIES, LP | 261-NETWORK CONTRACT OFFICE 21 | $22,741 | FY2015 |
| VA26115J1937 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 261-NETWORK CONTRACT OFFICE 21 | $20,386 | FY2015 |
| VA26115J1180 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 261-NETWORK CONTRACT OFFICE 21 | $13,429 | FY2015 |
| VA26115F0883 | PHOENIX TEXTILE CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $63,211 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P9502_3600_-NONE-_-NONE- · retrieved 2026-09-26.