Description
WINDOWS TREATMENTS
First action · last action
2010-08-04 · 2010-08-04
Transactions
1
First transaction's obligation
$29,834
Base + all options value (sum of deltas)
$29,834
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F7027G
NAICS
314121 · CURTAIN AND DRAPERY 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.
- Base2010-08-04+$29,834= $29,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-04 | +$29,834 | $29,834 | WINDOWS TREATMENTS |
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 3610 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0806 | PRESSTEK, LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,661 | FY2016 |
| VA52812P0744 | PRESSTEK, LLC | 242-NETWORK CONTRACT OFFICE 02 | $284,898 | FY2012 |
| VA5281OE917 | NCS PEARSON, INC. | 242-NETWORK CONTRACT OFFICE 02 | $8,664 | FY2011 |
| VA5281OE852 | WRS GROUP, LTD. | 242-NETWORK CONTRACT OFFICE 02 | $4,999 | FY2011 |
| V528P1J360 | FEDERAL EXPRESS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $5,461 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528G00004_3600_GS03F7027G_4730 · retrieved 2026-09-26.