Description
LOUNGE SHUTTERS
First action · last action
2010-08-10 · 2010-08-10
Transactions
1
First transaction's obligation
$28,445
Base + all options value (sum of deltas)
$28,445
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-08-10+$28,445= $28,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-10 | +$28,445 | $28,445 | LOUNGE 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 |
| VA593A10132 | 262-NETWORK CONTRACT OFFICE 22 · 7195 · MISC FURNITURE & FIXTURES | $146,439 | 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 |
Other recipients under 7110 from 654-RENO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA654A00104 | TEKNION LLC | 654-RENO | $83,291 | FY2010 |
| V654A00104 | TEKNION LLC | 654-RENO | $83,291 | FY2010 |
| V6540P8109 | HUMANSCALE CORPORATION | 654-RENO | $23,329 | FY2010 |
| V654A00103 | KAHL COMMERCIAL INTERIORS | 654-RENO | $224,600 | FY2010 |
| V654A00101 | MILLERKNOLL INC | 654-RENO | $193,766 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654P0A151_3600_-NONE-_-NONE- · retrieved 2026-09-26.