Description
WINDOW SHADES
First action · last action
2017-06-02 · 2017-06-02
Transactions
1
First transaction's obligation
$16,106
Base + all options value (sum of deltas)
$16,106
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-06-02+$16,106= $16,106
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-02 | +$16,106 | $16,106 | WINDOW 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 HHJVRZA61JN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P2442 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $16,670 | FY2018 |
| 36C26318P3164 | NETWORK CONTRACT OFFICE 23 (36C263) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $461 | FY2018 |
| 36C26318P0380 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,076 | FY2018 |
| 36C26318P0234 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $7,591 | FY2018 |
| VA25617P2115 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $65,000 | FY2017 |
| VA25617P0404 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $31,260 | FY2017 |
Other recipients under 7195 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J1403 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 437-FARGO VA MEDICAL CENTER (00437) | $291,831 | FY2017 |
| VA26317P1181 | PROALLIANCE CORP | 437-FARGO VA MEDICAL CENTER (00437) | $506,190 | FY2017 |
| VA26317J1029 | STEELCASE INC. | 437-FARGO VA MEDICAL CENTER (00437) | $4,274 | FY2017 |
| VA26317F0800 | AEGIS BUSINESS SOLUTIONS LLC | 437-FARGO VA MEDICAL CENTER (00437) | $31,438 | FY2017 |
| VA26317F0825 | AEGIS BUSINESS SOLUTIONS LLC | 437-FARGO VA MEDICAL CENTER (00437) | $93,984 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0784_3600_-NONE-_-NONE- · retrieved 2026-09-26.