Description
GATHERED SKIN SKIRT, ROMAN SHADES, FIXED DRAPERY PANELS, BEDSPREAD, SHOWER CURTIN, DOORWAY CUBICLE CURTAINS
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.
- Base2010-06-02+$9,999= $9,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-02 | +$9,999 | $9,999 | GATHERED SKIN SKIRT, ROMAN SHADES, FIXED DRAPERY PANELS, BEDSPREAD, SHOWER CURTIN, DOORWAY CUBICLE CURTAINS |
Related awards · 9
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 LXQVENK65FQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA37313F0013 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $6,711 | FY2013 |
| VA26212F1283 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $0 | FY2012 |
| VA24312F2543 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $17,163 | FY2012 |
| VA24112F1272 | 518-BEDFORD · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $28,807 | FY2012 |
| VA24312F2092 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $6,871 | FY2012 |
| VA24312F1765 | 243-NETWORK CONTRACTING OFFICE 03 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $10,702 | FY2012 |
Other recipients under 7210 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518A90279 | CHESAPEAKE OFFICE SUPPLY INC. | 518-BEDFORD | $54,496 | FY2009 |
| VA518A90244 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 518-BEDFORD | $96,965 | FY2009 |
| VA518A90046 | NORIX GROUP INC | 518-BEDFORD | $276,796 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518A00081_3600_-NONE-_-NONE- · retrieved 2026-09-26.