Description
CLEAN AND PAINT WATER TOWER
First action · last action
2011-09-13 · 2011-09-13
Transactions
1
First transaction's obligation
$48,019
Base + all options value (sum of deltas)
$48,019
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-09-13+$48,019= $48,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-13 | +$48,019 | $48,019 | CLEAN AND PAINT WATER TOWER |
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 C5AVGH3M2EN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0572 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $12,481 | FY2020 |
| V247P2333 | 247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT-REP OF MISC EQ | $32,680 | FY2009 |
| V40508449040032 | 405-WHITE RIVER JUNCTION · P500 · DEMOLITION OF STRUCTURES/FACILITIES | $19,200 | FY2008 |
| VAGS06F0107S | 405-WHITE RIVER JUNCTION · P500 · DEMOLITION OF STRUCTURES/FACILITIES | $0 | FY2008 |
| V621C80293 | 621S-MOUTAIN HOME SMALL PURCHASE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $2,450 | FY2008 |
Other recipients under J035 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0816 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 | $105,879 | FY2016 |
| VA24116F0412 | BARCLAY WATER MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,508 | FY2016 |
| VA24116J0033 | TALYST INC. | 241-NETWORK CONTRACT OFFICE 01 | $18,090 | FY2016 |
| VA24115J1825 | TALYST INC. | 241-NETWORK CONTRACT OFFICE 01 | $23,130 | FY2016 |
| VA24115P2010 | INFRASTRUCTURE LTD. | 241-NETWORK CONTRACT OFFICE 01 | $72,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405C10375_3600_-NONE-_-NONE- · retrieved 2026-09-26.