Description
CURTAINS
First action · last action
2011-04-27 · 2011-04-27
Transactions
1
First transaction's obligation
$11,970
Base + all options value (sum of deltas)
$11,970
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0112V
NAICS
335121 · RESIDENTIAL ELECTRIC LIGHTING FIXTURE MANUFACTURING
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.
- Base2011-04-27+$11,970= $11,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-27 | +$11,970 | $11,970 | CURTAINS |
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 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 7510 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F3330 | UNITED STATES POSTAL SERVICE | 262-NETWORK CONTRACT OFFICE 22 | $180,000 | FY2016 |
| VA26216F3130 | ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | 262-NETWORK CONTRACT OFFICE 22 | $21,525 | FY2016 |
| VA26216F3122 | DOCUMENT IMAGING DIMENSIONS INC. | 262-NETWORK CONTRACT OFFICE 22 | $22,789 | FY2016 |
| VA26216F2458 | MJL ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $41,981 | FY2016 |
| VA26214F9999 | CAPRICE ELECTRONICS, INC | 262-NETWORK CONTRACT OFFICE 22 | $39,796 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C10405_3600_GS03F0112V_4730 · retrieved 2026-09-26.