Description
BLIND INSTALLATION AND DELIVERY
First action · last action
2011-09-02 · 2011-09-02
Transactions
1
First transaction's obligation
$15,021
Base + all options value (sum of deltas)
$15,021
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-09-02+$15,021= $15,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-02 | +$15,021 | $15,021 | BLIND INSTALLATION AND DELIVERY |
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 |
| VA52816F0143 | 242-NETWORK CONTRACT OFFICE 02 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $0 | FY2016 |
| VA24515F0806 | 613-MARTINSBURG · 7230 · DRAPERIES, AWNINGS, AND SHADES | $11,632 | FY2015 |
Other recipients under S299 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3089 | NEIE MEDICAL WASTE SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $47,525 | FY2015 |
| VA24314F3283 | PROSOURCE CONSULTING , LLC | 243-NETWORK CONTRACTING OFFICE 03 | $470,650 | FY2014 |
| VA24314P0293 | ENVIRONMENTAL CONSULTING GROUP LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,250 | FY2014 |
| VA24314P1077 | NEIE MEDICAL WASTE SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $95,653 | FY2014 |
| VA24313P1363 | SELL TO VA INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,197 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R18489_3600_-NONE-_-NONE- · retrieved 2026-09-26.