Award recordCONTRACT

ZOOM INC.

PIID VA512A10360· VHA· 512-BALTIMORE· 7230 · DRAPERIES, AWNINGS, AND SHADES· FY2011· $10,700 net obligations· UEI LTXGN1JL8855· MD

Description

WINDOW TREATMENTS FOR VA HOSPITAL IN PERRY POINT, MD.

First action · last action
2011-08-02 · 2011-08-02
Transactions
1
First transaction's obligation
$10,700
Base + all options value (sum of deltas)
$10,700
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0018V
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.

$10,700$0Base award · 2011-08-02 · this action $10,700 · running total $10,700
  • Base2011-08-02+$10,700= $10,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-02+$10,700$10,700WINDOW TREATMENTS FOR VA HOSPITAL IN PERRY POINT, MD.

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 LTXGN1JL8855)

AwardOffice · PSC / listingNet obligationsFY
36C24523P0335245-NETWORK CONTRACT OFFICE 5 (36C245) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$13,750FY2023
36C24520P0688245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$50,515FY2020
36C24520F0632245-NETWORK CONTRACT OFFICE 5 (36C245) · 7105 · HOUSEHOLD FURNITURE$20,529FY2020
36C24520F0617245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE$10,080FY2020
36C10M20F0021OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$36,835FY2020
36C24519F0914245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE$120,108FY2019

Other recipients under 7230 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24513F1745FABRICARE DRAPERIES, INC.512-BALTIMORE$199,507FY2013
VA24513F1684FABRICARE DRAPERIES, INC.512-BALTIMORE$198,120FY2013
VA24513F1286FABRICARE DRAPERIES, INC.512-BALTIMORE$9,999FY2013
VA512A10104STAN SCHWARTZ ASSOCIATES, INC.512-BALTIMORE$6,751FY2011
VA512A10017FABRICARE DRAPERIES, INC.512-BALTIMORE$7,561FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512A10360_3600_GS28F0018V_4730 · retrieved 2026-09-26.