Description
DRAPES WEST TEXAS VAHCS - COLOR CHANGE AND DELIVERY DATE CHANGE ONLY
Base award description: DRAPES WEST TEXAS VAHCS
Modification chain · 2 transactions
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.
- Base2011-10-06+$3,413= $3,413
- Mod P000012012-07-30+$0= $3,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-06 | +$3,413 | $3,413 | DRAPES WEST TEXAS VAHCS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-07-30 | +$0 | $3,413 | DRAPES WEST TEXAS VAHCS - COLOR CHANGE AND DELIVERY DATE CHANGE ONLY |
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 KHL4KFYCLGB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17F6663 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $10,526 | FY2017 |
| VA26317F1325 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $12,960 | FY2017 |
| VA25617F0981 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $20,924 | FY2017 |
| VA26316F1041 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,675 | FY2016 |
| VA24816A0046 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $0 | FY2016 |
| VA24816F0517 | 248-NETWORK CONTRACT OFFICE 8 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $11,413 | FY2016 |
Other recipients under 7230 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814F1121 | BARRIER FREE LIFTS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $680,617 | FY2014 |
| VA25814P0516 | AIR & SUN SHADE PRODUCTS LLC | 258-NETWORK CONTRACT OFFICE 18 | $5,733 | FY2014 |
| VA25813F1671 | CATALINA CURTAIN COMPANY, INC. | 258-NETWORK CONTRACT OFFICE 18 | $70,340 | FY2013 |
| VA25813P0379 | BEAUTIFUL WINDOWS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $18,211 | FY2013 |
| VA25812P0577 | BARRIER FREE LIFTS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $70,745 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519A20002_3600_GS03F7027G_4730 · retrieved 2026-09-26.