Award recordCONTRACT

AHERN PAINTING CO INC

PIID V523C84043· VHA· 523S-BOSTON SMALL PURCHASE· J049 · MAINT-REP OF MAINT REPAIR SHOP EQ· FY2008· $2,475 net obligations· UEI PLLLVNGJGLC8· MA

Description

PROVIDE ALL PARTS AND LABOR NECESSARY TO REMOVE CR

First action · last action
2008-07-16 · 2008-07-16
Transactions
1
First transaction's obligation
$2,475
Base + all options value (sum of deltas)
$2,475
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$2,475$0Base award · 2008-07-16 · this action $2,475 · running total $2,475
  • Base2008-07-16+$2,475= $2,475
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-07-16+$2,475$2,475PROVIDE ALL PARTS AND LABOR NECESSARY TO REMOVE CR

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 PLLLVNGJGLC8)

AwardOffice · PSC / listingNet obligationsFY
V523C84358523S-BOSTON SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC$2,850FY2008
V523C84324523S-BOSTON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES$2,950FY2008
V523C84097523S-BOSTON SMALL PURCHASE · C114 · HOSPITAL BUILDINGS$1,725FY2008
V523C84025523S-BOSTON SMALL PURCHASE · C114 · HOSPITAL BUILDINGS$2,100FY2008
V523C83967523S-BOSTON SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS$2,495FY2008
V523C83945523S-BOSTON SMALL PURCHASE · C114 · HOSPITAL BUILDINGS$2,295FY2008

Other recipients under J049 from 523S-BOSTON SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V5238RA959NEW ENGLAND MAINTENANCE DEPOT523S-BOSTON SMALL PURCHASE$1,590FY2008
V523C84192ARMOR DOOR AND LOCK, INC523S-BOSTON SMALL PURCHASE$2,300FY2008
V523C84176CENTRAL GLASS CO INC523S-BOSTON SMALL PURCHASE$373FY2008
V523C84140M.J. AMBROSE ENTERPRISES, INC.523S-BOSTON SMALL PURCHASE$4,000FY2008
V523C83566OPENINGS523S-BOSTON SMALL PURCHASE$3,750FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C84043_3600_-NONE-_-NONE- · retrieved 2026-09-26.