Description
C-1 ARCHITEX CURTAIN
First action · last action
2010-08-23 · 2010-08-23
Transactions
1
First transaction's obligation
$6,100
Base + all options value (sum of deltas)
$6,100
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F0069P
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.
- Base2010-08-23+$6,100= $6,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-23 | +$6,100 | $6,100 | C-1 ARCHITEX CURTAIN |
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 JALJLANMTHX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P5418 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,684 | FY2014 |
| VA26213F5383 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,226 | FY2013 |
| VA26213F1108 | 262-NETWORK CONTRACT OFFICE 22 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $6,125 | FY2013 |
| VA26312F1402 | 636-NEBRASKA WESTERN-IOWA · 8305 · TEXTILE FABRICS | $5,450 | FY2012 |
| VA648A01136 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $106,615 | FY2010 |
| V621A01721 | 621S-MOUTAIN HOME SMALL PURCHASE · 7230 · DRAPERIES, AWNINGS, AND SHADES | $9,156 | FY2010 |
Other recipients under 7230 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0612 | THOMAS W RAFTERY INC | 260-NETWORK CONTRACT OFFICE 20 | $8,632 | FY2015 |
| VA26015F0026 | QUILTCRAFT INDUSTRIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $17,888 | FY2015 |
| VA26014F0772 | QUILTCRAFT INDUSTRIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2014 |
| VA26014P0966 | DARYL R BREWER | 260-NETWORK CONTRACT OFFICE 20 | $6,340 | FY2014 |
| VA26013F1825 | CATALINA CURTAIN COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $93,219 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648A00784_3600_GS03F0069P_4730 · retrieved 2026-09-26.