Description
47 SOLAR WINDOW SHADES (ROLLER SHADES) - VARIOUS SIZES
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.
- Base2016-03-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-17 | +$0 | $0 | 47 SOLAR WINDOW SHADES (ROLLER SHADES) - VARIOUS SIZES |
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 DPU7NDUTN573)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P1494 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $17,989 | FY2021 |
| 36C26320F0104 | NETWORK CONTRACT OFFICE 23 (36C263) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $4,980 | FY2020 |
| 36C26320P0847 | NETWORK CONTRACT OFFICE 23 (36C263) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $16,576 | FY2020 |
| VA24117F2149 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $12,960 | FY2017 |
| VA24515F0806 | 613-MARTINSBURG · 7230 · DRAPERIES, AWNINGS, AND SHADES | $11,632 | FY2015 |
| VA26015F0612 | 260-NETWORK CONTRACT OFFICE 20 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $8,632 | FY2015 |
Other recipients under 7230 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA52814F0351 | ADM INTERNATIONAL, INC. | 242-NETWORK CONTRACT OFFICE 02 | $55,799 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816F0143_3600_GS03F053BA_4732 · retrieved 2026-09-26.