Description
SHADES
First action · last action
2016-04-18 · 2016-04-18
Transactions
1
First transaction's obligation
$8,055
Base + all options value (sum of deltas)
$8,055
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS03F014DA
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.
- Base2016-04-18+$8,055= $8,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-18 | +$8,055 | $8,055 | SHADES |
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 Y18CD7B82N19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F3065 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $133,051 | FY2016 |
| VA24216F4016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $41,655 | FY2016 |
| VA25016F2229 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $29,078 | FY2016 |
| VA24314F5270 | 243-NETWORK CONTRACTING OFFICE 03 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $21,030 | FY2014 |
| VA24814F4386 | 248-NETWORK CONTRACT OFFICE 8 · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $12,206 | FY2014 |
| VA24814F5002 | 248-NETWORK CONTRACT OFFICE 8 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $86,524 | FY2014 |
Other recipients under 7230 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P2431 | CUNA SUPPLY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $95,840 | FY2024 |
| 36C26224N0698 | JPL & ASSOCIATES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $251,997 | FY2024 |
| 36C26223P2038 | CORONADO DISTRIBUTION COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $249,966 | FY2023 |
| 36C26222P1882 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,586 | FY2022 |
| 36C26222N0587 | CUNA SUPPLY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $234,581 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F3949_3600_GS03F014DA_4732 · retrieved 2026-09-26.