Description
WINDOW TREATMENTS AND CUBICAL CURTAINS BPA, CLEVELAND ONLY
Modification chain · 2 transactions
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.
- Base2010-08-12+$106,991= $106,991
- Mod 12011-09-06+$10,167= $117,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-12 | +$106,991 | $106,991 | WINDOW TREATMENTS AND CUBICAL CURTAINS BPA, CLEVELAND ONLY |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-06 | +$10,167 | $117,158 | WINDOW TREATMENTS AND CUBICAL CURTAINS BPA, CLEVELAND ONLY |
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 M1UAFS7YMSB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F1183 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $4,617 | FY2016 |
| VA24616F4057 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,908 | FY2016 |
| VA69D16F2392 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $147,389 | FY2016 |
| VA24616P2767 | 246-NETWORK CONTRACTING OFFICE 6 · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $17,302 | FY2016 |
| VA24616F2054 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $98,165 | FY2016 |
| VA24716F0629 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $23,469 | FY2016 |
Other recipients under 7230 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F0160 | CALDWELL'S WINDOWARE, INC | 541-BRECKSVILLE | $19,195 | FY2012 |
| VA541C10360 | CALDWELL'S WINDOWARE, INC | 541-BRECKSVILLE | $48,527 | FY2011 |
| VA541C10356 | CALDWELL'S WINDOWARE, INC | 541-BRECKSVILLE | $181,597 | FY2011 |
| VA541C10346 | CALDWELL'S WINDOWARE, INC | 541-BRECKSVILLE | $296,759 | FY2011 |
| VA541C10335 | CALDWELL'S WINDOWARE, INC | 541-BRECKSVILLE | $183,055 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C00658_3600_VA250BP0040_3600 · retrieved 2026-09-26.