Award recordCONTRACT

FALETTI CONSTRUCTION LLC

PIID 36C25920P0725· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES· FY2020· $8,786 net obligations· UEI M5E7V76U1DJ9· UT

Description

REFRESH OUTDOOR VA SIGNAGE

First action · last action
2020-07-28 · 2020-07-28
Transactions
1
First transaction's obligation
$8,786
Base + all options value (sum of deltas)
$8,786
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.

$8,786$0Base award · 2020-07-28 · this action $8,786 · running total $8,786
  • Base2020-07-28+$8,786= $8,786
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-28+$8,786$8,786REFRESH OUTDOOR VA SIGNAGE

Related awards · 6

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 M5E7V76U1DJ9)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0542252-NETWORK CONTRACT OFFICE 12 (36C252) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$16,422FY2026
36C25526F0039255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$43,304FY2026
36C24125P0833241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$77,058FY2025
36C25525N0221255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$41,894FY2025
36C26125C0016261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$231,134FY2025
36C25525N0071255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$31,056FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0725_3600_-NONE-_-NONE- · retrieved 2026-09-26.