Description
ENCLOSED PAINT BOOTH
First action · last action
2025-05-21 · 2025-05-21
Transactions
1
First transaction's obligation
$21,578
Base + all options value (sum of deltas)
$21,578
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333998 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY 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.
- Base2025-05-21+$21,578= $21,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-21 | +$21,578 | $21,578 | ENCLOSED PAINT BOOTH |
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 QMCVMXTXA9S1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0492 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $144,713 | FY2026 |
| 36C24624F0305 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5140 · TOOL AND HARDWARE BOXES | $84,198 | FY2024 |
| 36C24624F0251 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $437,894 | FY2024 |
| 36C26324F0107 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $44,515 | FY2024 |
| 36C25923P1562 | NETWORK CONTRACT OFFICE 19 (36C259) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $16,685 | FY2023 |
| 36C24823P2593 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $104,992 | FY2023 |
Other recipients under 4910 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1516 | HEPACART, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,244 | FY2024 |
| 36C25022F0741 | MOHAWK LIFTS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,001 | FY2022 |
| 36C25022F0643 | ALDEN EQUIPMENT, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,498 | FY2022 |
| 36C25019P0543 | COLUMBUS MOBILITY SPECIALIST INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $125,275 | FY2019 |
| VA25016F1666 | WRIGGLESWORTH ENTERPRISES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $7,816 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P1136_3600_-NONE-_-NONE- · retrieved 2026-09-26.