Description
SUN SHADES
First action · last action
2013-09-13 · 2013-09-13
Transactions
1
First transaction's obligation
$24,605
Base + all options value (sum of deltas)
$24,605
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
314120 · CURTAIN AND LINEN MILLS
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.
- Base2013-09-13+$24,605= $24,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$24,605 | $24,605 | SUN 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 QJ94L7K9LR94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014F0720 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $10,767 | FY2014 |
| VA24814F2637 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $10,812 | FY2014 |
| VA24514F0116 | 613-MARTINSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2014 |
| VA24413F4602 | 693-WILKES-BARRE · 7110 · OFFICE FURNITURE | $80,774 | FY2013 |
| VA24313F2843 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $8,405 | FY2013 |
| VA69D13F5831 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $304,777 | FY2013 |
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_VA52813P0841_3600_-NONE-_-NONE- · retrieved 2026-09-26.