Description
CURTAIN AND TRACK
First action · last action
2016-09-26 · 2016-09-26
Transactions
1
First transaction's obligation
$10,435
Base + all options value (sum of deltas)
$10,435
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
313240 · KNIT FABRIC 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.
- Base2016-09-26+$10,435= $10,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-26 | +$10,435 | $10,435 | CURTAIN AND TRACK |
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 RUQMKGRA63P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P4424 | 260-NETWORK CONTRACT OFFICE 20 · 8305 · TEXTILE FABRICS | $16,932 | FY2014 |
| VA25914F2779 | 259-NETWORK CONTRACT OFFICE 19 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $26,951 | FY2014 |
| VA25914F2292 | 259-NETWORK CONTRACT OFFICE 19 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $4,514 | FY2014 |
| VA24613F5023 | 246-NETWORK CONTRACTING OFFICE 6 · 8305 · TEXTILE FABRICS | $5,250 | FY2013 |
| VA24613F3874 | 246-NETWORK CONTRACTING OFFICE 6 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $3,059 | FY2013 |
| VA24113F0333 | 241-NETWORK CONTRACT OFFICE 01 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $6,970 | FY2013 |
Other recipients under 6530 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P1464 | EAGLE SYSTEMS TECHNOLOGY, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $43,129 | FY2017 |
| VA26317P1358 | OFFICE DESIGN GROUP, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $32,586 | FY2017 |
| VA26316P1087 | VETERANS FIRST SUPPLY INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $11,605 | FY2016 |
| VA26316P0986 | ERA HEALTH LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $57,373 | FY2016 |
| VA26316J0964 | UNIVERSAL MEDICAL, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $27,470 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P1036_3600_-NONE-_-NONE- · retrieved 2026-09-26.