Description
MECHO SHADES FOR THE BUFFALO VA MEDICAL CENTER
First action · last action
2012-07-26 · 2012-12-28
Transactions
3
First transaction's obligation
$23,785
Base + all options value (sum of deltas)
$23,785
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
12
SDVOSB flag on record
No
Parent IDV
GS03F5145C
NAICS
314121 · CURTAIN AND DRAPERY MILLS
Modification chain · 3 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.
- Base2012-07-26+$23,785= $23,785
- Mod P000012012-12-26-$238= $23,547
- Mod P000022012-12-28+$238= $23,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-26 | +$23,785 | $23,785 | MECHO SHADES FOR THE BUFFALO VA MEDICAL CENTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-12-26 | −$238 | $23,547 | MECHO SHADES FOR THE BUFFALO VA MEDICAL CENTER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-12-28 | +$238 | $23,785 | MECHO SHADES FOR THE BUFFALO VA MEDICAL CENTER |
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 GEM4JNFV52M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P2170 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $50,777 | FY2018 |
| VA25615F0935 | 256-NETWORK CONTRACT OFFICE 16 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $23,800 | FY2015 |
| VA24915F1862 | 581-HUNTINGTON · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $1,976 | FY2015 |
| VA25613F4750 | 256-NETWORK CONTRACT OFFICE 16 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $11,203 | FY2013 |
| VA25013F1652 | 250-NETWORK CONTRACT OFFICE 10 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $15,056 | FY2013 |
| VA77712F0606 | EMPLOYEE EDUCATION SYSTEM · 7230 · DRAPERIES, AWNINGS, AND SHADES | $4,490 | FY2012 |
Other recipients under 7230 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0143 | THOMAS W RAFTERY INC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2016 |
| VA52815P0909 | DESIGN SPECIALISTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $15,978 | FY2015 |
| VA52815P1136 | CHAMBERS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $7,585 | FY2015 |
| VA52815P1122 | CHAMBERS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $4,975 | FY2015 |
| VA52815P0731 | EINBINDER SHARON A | 242-NETWORK CONTRACT OFFICE 02 | $3,945 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0683_3600_GS03F5145C_4730 · retrieved 2026-09-26.