Description
PARKING LOT PAVEMENT MARKING/PAINTING
First action · last action
2018-03-30 · 2018-07-16
Transactions
2
First transaction's obligation
$62,190
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
237310 · HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
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.
- Base2018-03-30+$62,190= $62,190
- Mod P000012018-07-16-$62,190= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-30 | +$62,190 | $62,190 | PARKING LOT PAVEMENT MARKING/PAINTING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-07-16 | −$62,190 | $0 | PARKING LOT PAVEMENT MARKING/PAINTING |
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 KSWVYZ1M7WZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0493 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $976,400 | FY2026 |
| 36C25226N0355 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $382,900 | FY2026 |
| 36C25226N0349 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $559,900 | FY2026 |
| 36C25226N0346 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,237,900 | FY2026 |
| 36C25226C0017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,393,000 | FY2026 |
| 36C25226N0323 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,248,000 | FY2026 |
Other recipients under Z2LZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225N0246 | RYDVET LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $78,473 | FY2025 |
| 36C25224N0401 | RYDVET LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $74,041 | FY2024 |
| 36C25223N0386 | RYDVET LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $49,932 | FY2023 |
| 36C25222N0458 | RICHARD GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $88,271 | FY2022 |
| 36C25222N0366 | RYDVET LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $62,754 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.