Description
PAINT OF ROOMS
First action · last action
2009-06-15 · 2009-06-15
Transactions
1
First transaction's obligation
$4,249
Base + all options value (sum of deltas)
$4,249
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
444120 · PAINT AND WALLPAPER STORES
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.
- Base2009-06-15+$4,249= $4,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-15 | +$4,249 | $4,249 | PAINT OF ROOMS |
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 V2MNL3R5DDL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P1130 | 550-DANVILLE · 4310 · COMPRESSORS AND VACUUM PUMPS | $8,601 | FY2015 |
| VA25113P1598 | 550-DANVILLE · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $5,675 | FY2013 |
| VA550A10104 | 550-DANVILLE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,198 | FY2011 |
| VA550A00037 | 550-DANVILLE · 5680 · MISC CONTRUCT MATERIALS | $4,557 | FY2010 |
| V550A90024 | 550-DANVILLE · 9999 · MISCELLANEOUS ITEMS | $12,253 | FY2009 |
| V550JS8316 | 550S-DANVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $899 | FY2008 |
Other recipients under 9999 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251P0748 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 550-DANVILLE | $0 | FY2010 |
| V550A90167 | ARTMOXM, INC. | 550-DANVILLE | $25,739 | FY2009 |
| V550A90076 | MCJUNKIN CORPORATION | 550-DANVILLE | $4,725 | FY2009 |
| V550A90108 | PETERS CORPORATION | 550-DANVILLE | $32,924 | FY2009 |
| V550A90020 | C-N CUSTOM STEEL WORK, INC. | 550-DANVILLE | $8,737 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550A90061_3600_-NONE-_-NONE- · retrieved 2026-09-26.