Description
WINDOW SHUTTERS
First action · last action
2011-05-02 · 2011-05-02
Transactions
1
First transaction's obligation
$146,439
Base + all options value (sum of deltas)
$146,439
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2011-05-02+$146,439= $146,439
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-02 | +$146,439 | $146,439 | WINDOW SHUTTERS |
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 UE35LUWJDHA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012P2138 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $4,204 | FY2012 |
| VA593A10615 | 262-NETWORK CONTRACT OFFICE 22 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $43,092 | FY2011 |
| VA6620P1632 | 662-SAN FRANCISCO · 6105 · MOTORS, ELECTRICAL | $6,550 | FY2010 |
| V593C00168 | 262-NETWORK CONTRACT OFFICE 22 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $5,429 | FY2010 |
| V654P0A151 | 654-RENO · 7110 · OFFICE FURNITURE | $28,445 | FY2010 |
| VA654P0A151 | 654-RENO · 7110 · OFFICE FURNITURE | $28,445 | FY2010 |
Other recipients under 7195 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2548 | ARTMOXM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $16,360 | FY2016 |
| VA26216F2507 | CONTRACT DECOR, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,900 | FY2016 |
| VA26216P0571 | DFS FLOORING, LP | 262-NETWORK CONTRACT OFFICE 22 | $10,046 | FY2015 |
| VA26215F3569 | PETER PEPPER PRODUCTS INC | 262-NETWORK CONTRACT OFFICE 22 | $50,155 | FY2015 |
| VA26215P2950 | CORPORATE SPACES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,145 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10132_3600_-NONE-_-NONE- · retrieved 2026-09-26.