Description
EXTERIOR PAINTING BOISE VAMC BLDGS 4, 120, 124
First action · last action
2026-08-21 · 2026-08-21
Transactions
1
First transaction's obligation
$20,909
Base + all options value (sum of deltas)
$20,909
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
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.
- Base2026-08-21+$20,909= $20,909
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-21 | +$20,909 | $20,909 | EXTERIOR PAINTING BOISE VAMC BLDGS 4, 120, 124 |
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 MEC5PJ9A1LL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1026 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $255,452 | FY2026 |
| 36C26126C0063 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $113,041 | FY2026 |
| 36C26226P0623 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $56,999 | FY2026 |
| 36C25226C0018 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $323,641 | FY2026 |
| 36C26123C0065 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $714,454 | FY2023 |
| 36C25821P0313 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $189,750 | FY2021 |
Other recipients under Z1DZ from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026C0054 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,030,807 | FY2026 |
| 36C26026P0670 | VALHALLA DESIGN AND BUILD L.L.C | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,950 | FY2026 |
| 36C26026C0039 | GLOBAL ENGINEERING SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $46,531 | FY2026 |
| 36C26025N0165 | GLOBAL ENGINEERING SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $14,042 | FY2025 |
| 36C26025N0085 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,910 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.