Description
WINDOW AND SHOWER COVERS
First action · last action
2014-03-28 · 2014-03-28
Transactions
1
First transaction's obligation
$56,870
Base + all options value (sum of deltas)
$56,870
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS03F0047X
NAICS
337920 · BLIND AND SHADE 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.
- Base2014-03-28+$56,870= $56,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-28 | +$56,870 | $56,870 | WINDOW AND SHOWER COVERS |
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 RA93L19R3AS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0712 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C24626P0735 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,854 | FY2026 |
| 36C25624F0073 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $27,930 | FY2024 |
| 36C26323F0150 | NETWORK CONTRACT OFFICE 23 (36C263) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $50,895 | FY2023 |
| 36C25523F0240 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 8340 · TENTS AND TARPAULINS | $101,278 | FY2023 |
| 36C24122F0288 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $89,277 | FY2022 |
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_VA52814F0747_3600_GS03F0047X_4732 · retrieved 2026-09-26.