Description
CUBICLE CURTAINS FOR VCB
First action · last action
2010-12-15 · 2010-12-15
Transactions
1
First transaction's obligation
$32,184
Base + all options value (sum of deltas)
$32,184
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS10F0339S
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2010-12-15+$32,184= $32,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-15 | +$32,184 | $32,184 | CUBICLE CURTAINS FOR VCB |
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 JPSBFEEK2U44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10114C0015 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $949,146 | FY2014 |
| VA77714P0369 | EMPLOYEE EDUCATION SYSTEM · 7110 · OFFICE FURNITURE | $17,768 | FY2014 |
| VA25613F0951 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $74,464 | FY2013 |
| VA25512C0233 | 255-NETWORK CONTRACT OFFICE 15 · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $105,885 | FY2012 |
Other recipients under 7110 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2310 | GROUPE LACASSE LLC | 671-SAN ANTONIO | $7,352 | FY2015 |
| VA25715F2179 | HIGHMARK SMART, RELIABLE SEATING, INC. | 671-SAN ANTONIO | $4,347 | FY2015 |
| VA25715F1703 | MAYLINE COMPANY, LLC | 671-SAN ANTONIO | $4,908 | FY2015 |
| VA25715F1433 | SAUDER MANUFACTURING CO | 671-SAN ANTONIO | $11,464 | FY2015 |
| VA25715F1319 | ART LINE WHOLESALERS, INC | 671-SAN ANTONIO | $9,246 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA740A10005_3600_GS10F0339S_4730 · retrieved 2026-09-26.