Description
WALLPAPER
First action · last action
2010-08-03 · 2010-08-03
Transactions
1
First transaction's obligation
$3,109
Base + all options value (sum of deltas)
$3,109
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
313311 · BROADWOVEN FABRIC FINISHING 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.
- Base2010-08-03+$3,109= $3,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-03 | +$3,109 | $3,109 | WALLPAPER |
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 VDBEYWZ7JHH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F3020 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $9,440 | FY2012 |
| VA24612F3016 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $4,383 | FY2012 |
| V546A10347 | 546S-MIAMI SMALL PURCHASING · 7105 · HOUSEHOLD FURNITURE | $3,019 | FY2011 |
| VA546A10347 | 546-MIAMI · 8305 · TEXTILE FABRICS | $3,188 | FY2011 |
| V549Z10039 | 549-DALLAS · 7220 · FLOOR COVERINGS | $7,540 | FY2011 |
| V501Q08556 | 501S-ALBUQUERQUE SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $3,034 | FY2010 |
Other recipients under 8305 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0026 | AMERICAN TEXTILE SYSTEMS | 260-NETWORK CONTRACT OFFICE 20 | $7,285 | FY2016 |
| VA26015F4697 | CUBE CARE CO | 260-NETWORK CONTRACT OFFICE 20 | $5,225 | FY2015 |
| VA26015F0802 | PHOENIX TEXTILE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $5,083 | FY2015 |
| VA26015F3426 | PHOENIX TEXTILE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $5,973 | FY2015 |
| VA26014P4424 | CUBICLE CURTAIN FACTORY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $16,932 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531A01007_3600_-NONE-_-NONE- · retrieved 2026-09-26.