Description
PAINING
First action · last action
2011-03-22 · 2011-03-22
Transactions
1
First transaction's obligation
$10,542
Base + all options value (sum of deltas)
$10,542
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2011-03-22+$10,542= $10,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-22 | +$10,542 | $10,542 | PAINING |
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 CLJME3ENNXM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0709 | 688-WASHINGTON DC · Z2NC · REPAIR OR ALTERATION OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $8,372 | FY2015 |
| VA503E15025 | 503-ALTOONA · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $1,676 | FY2011 |
| VA245C0550 | 613-MARTINSBURG · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $16,721 | FY2010 |
| VA249C1039 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $30,407 | FY2010 |
| VA249C1040 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $45,538 | FY2010 |
| VA244C1473 | 503-ALTOONA · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $495,150 | FY2010 |
Other recipients under J035 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P0392 | PREFERRED AUTOMOTIVE SPECIALISTS, INC. | 460-WILMINGTON | $2,899 | FY2014 |
| VA24413C0182 | KONE INC. | 460-WILMINGTON | $0 | FY2013 |
| VA24413J2086 | OPTOS, INC | 460-WILMINGTON | $15,000 | FY2013 |
| VA460C20217 | PHILIP ROSENAU CO., INC. | 460-WILMINGTON | $3,000 | FY2012 |
| VA460C20081 | PHILIP ROSENAU CO., INC. | 460-WILMINGTON | $4,200 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V460C10418_3600_-NONE-_-NONE- · retrieved 2026-09-26.