Description
VALANCE, CURTAINS, COVERLETS - DEOBLIGATION FOR FINAL PRICE ADJUSTMENT
Base award description: VALANCE, CURTAINS, COVERLETS
Modification chain · 2 transactions
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.
- Base2010-09-28+$62,407= $62,407
- Mod P000012012-09-14-$8,578= $53,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$62,407 | $62,407 | VALANCE, CURTAINS, COVERLETS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-14 | −$8,578 | $53,829 | VALANCE, CURTAINS, COVERLETS - DEOBLIGATION FOR FINAL PRICE ADJUSTMENT |
Related awards · 9
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 CTAFASRJJMW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F2871 | 247-NETWORK CONTRACT OFFICE 7 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $8,268 | FY2015 |
| VA26215F4568 | 262-NETWORK CONTRACT OFFICE 22 · 7690 · MISCELLANEOUS PRINTED MATTER | $28,782 | FY2015 |
| VA25713F3143 | 257-NETWORK CONTRACT OFFICE 17 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,652 | FY2013 |
| VA26013F1825 | 260-NETWORK CONTRACT OFFICE 20 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $93,219 | FY2013 |
| VA25813F1671 | 258-NETWORK CONTRACT OFFICE 18 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $70,340 | FY2013 |
| VA25713F1213 | 671-SAN ANTONIO · 7230 · DRAPERIES, AWNINGS, AND SHADES | $0 | FY2013 |
Other recipients under 7230 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0233 | QUILTCRAFT INDUSTRIES, INC. | 671-SAN ANTONIO | $14,141 | FY2012 |
| VA671A10817 | GO-GREEN WINDOW TINTING | 671-SAN ANTONIO | $4,720 | FY2011 |
| VA549A11198 | QUILTCRAFT INDUSTRIES, INC. | 671-SAN ANTONIO | $33,902 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A00612_3600_GS03F0112V_4730 · retrieved 2026-09-26.