Description
VINYL DROP CLOTHS
First action · last action
2011-08-19 · 2011-08-19
Transactions
1
First transaction's obligation
$6,090
Base + all options value (sum of deltas)
$6,090
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
442291 · WINDOW TREATMENT STORES
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.
- Base2011-08-19+$6,090= $6,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-19 | +$6,090 | $6,090 | VINYL DROP CLOTHS |
Related awards · 10
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 MF4DVTFRP6P2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0475 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $29,900 | FY2021 |
| 36C24221P0153 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8305 · TEXTILE FABRICS | $30,920 | FY2021 |
| VA24313P2643 | 243-NETWORK CONTRACTING OFFICE 03 · 8340 · TENTS AND TARPAULINS | $15,200 | FY2013 |
| V6321R0325 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $5,594 | FY2011 |
| VA6321R032 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $5,594 | FY2011 |
Other recipients under 7230 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F0318 | ADM INTERNATIONAL, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $16,330 | FY2015 |
| VA24314F5270 | WEBB DESIGNS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $21,030 | FY2014 |
| VA24314F3281 | MECHOSHADE SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,688 | FY2014 |
| VA24313A0040 | RMP ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
| VA24313F2932 | WEBB DESIGNS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $23,583 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632R19545_3600_-NONE-_-NONE- · retrieved 2026-09-26.