Description
PATCH AND PAINT ER DEPARTMENT GLA
First action · last action
2026-04-09 · 2026-04-09
Transactions
1
First transaction's obligation
$56,999
Base + all options value (sum of deltas)
$56,999
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
13
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.
- Base2026-04-09+$56,999= $56,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-09 | +$56,999 | $56,999 | PATCH AND PAINT ER DEPARTMENT GLA |
Related awards · 10
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 |
|---|---|---|---|
| 36C26026C0052 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $20,909 | FY2026 |
| 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 |
| 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 J080 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P1927 | INLAND FLOORING CONTRACTORS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $472,500 | FY2025 |
| 36C26223P1026 | DUPREE INNOVATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $245,770 | FY2023 |
| 36C26223P0589 | VALOR CONSTRUCTORS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,155 | FY2023 |
| 36C26220P0656 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,925 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0623_3600_-NONE-_-NONE- · retrieved 2026-09-26.