Description
1 FABRICATION AND DELIVERY OF THE 25 EA FOLLOWING ITEMS: 1" MINI BLINDS COLOR: TO BE SELECTED SIZE: 57 X 86 BOC: 3126 FMS LINE: 001 CONTRACT: GS-03F-0073P 2 1" MINI BLINDS SIZE: 42 X 76 25 EA BOC: 3126 FMS LINE: 001 3 1" MINI BLINDS SIZE: 43 X 68 25 EA BOC: 3126 FMS LINE: 001 CONTRACT: GS-03F-0073P
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.
- Base2010-09-10+$8,055= $8,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-10 | +$8,055 | $8,055 | 1 FABRICATION AND DELIVERY OF THE 25 EA FOLLOWING ITEMS: 1" MINI BLINDS COLOR:… |
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 FWMGZQM6BNP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F3290 | 247-NETWORK CONTRACT OFFICE 7 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $65,000 | FY2015 |
| VA25614F1418 | 256-NETWORK CONTRACT OFFICE 16 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $13,360 | FY2014 |
| VA24913F3369 | 626-NASHVILLE · 7230 · DRAPERIES, AWNINGS, AND SHADES | $7,337 | FY2013 |
| VA24913F3037 | 626-NASHVILLE · 7230 · DRAPERIES, AWNINGS, AND SHADES | $23,956 | FY2013 |
| VA24713F1385 | 247-NETWORK CONTRACT OFFICE 7 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $7,869 | FY2013 |
| VA25612F2605 | 598-NORTH LITTLE ROCK · 7230 · DRAPERIES, AWNINGS, AND SHADES | $11,296 | FY2012 |
Other recipients under 7210 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6190A0183 | KRUG INC | 619-CENTRAL ALABAMA | $7,529 | FY2010 |
| VA6190A0182 | JOHN SAVOY & SON, INC. | 619-CENTRAL ALABAMA | $3,041 | FY2010 |
| VA6190A0179 | FEDERAL SOLUTIONS LLC | 619-CENTRAL ALABAMA | $12,795 | FY2010 |
| VA6190A0167 | GLOBAL DISTRIBUTORS, INC | 619-CENTRAL ALABAMA | $23,808 | FY2010 |
| VA6190A0166 | GLOBAL DISTRIBUTORS, INC | 619-CENTRAL ALABAMA | $24,799 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190A0157_3600_GS03F0073P_4730 · retrieved 2026-09-26.