Description
VARO LOUISVILLE-PAINT MICRO PURCHASE
First action · last action
2020-02-11 · 2020-02-11
Transactions
1
First transaction's obligation
$221
Base + all options value (sum of deltas)
$221
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238320 · PAINTING AND WALL COVERING CONTRACTORS
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.
- Base2020-02-11+$221= $221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-11 | +$221 | $221 | VARO LOUISVILLE-PAINT MICRO PURCHASE |
Related awards · 4
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 TZ94WBY4MUP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19P0231 | VBA FIELD CONTRACTING (36C10E) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $370 | FY2019 |
| VA101V16F2631 | VBA FIELD CONTRACTING · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $11,800 | FY2016 |
| VA327J15308 | VBA FIELD CONTRACTING · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $9,179 | FY2012 |
| VA31612P0035 | VBA FIELD CONTRACTING · X1JZ · LEASE/RENTAL OF MISCELLANEOUS BUILDINGS | $11,275 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E20P0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.