Description
SUPER PAINT SATIN WILL DELIVER PAINT CHIP WHEN ORD
First action · last action
2008-04-29 · 2008-04-29
Transactions
1
First transaction's obligation
$21
Base + all options value (sum of deltas)
$21
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0004J
NAICS
325510 · PAINT AND COATING MANUFACTURING
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.
- Base2008-04-29+$21= $21
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-29 | +$21 | $21 | SUPER PAINT SATIN WILL DELIVER PAINT CHIP WHEN ORD |
Related awards · 8
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 GAJ1F3WQCWY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P7396 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $10,895 | FY2016 |
| VA52816P0363 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $13,190 | FY2016 |
| VA24515F0965 | 688-WASHINGTON DC · 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | $3,500 | FY2015 |
| VA25013F2087 | 250-NETWORK CONTRACT OFFICE 10 · 7220 · FLOOR COVERINGS | $39,397 | FY2013 |
| VA24413P2792 | 542-COATESVILLE · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $18,995 | FY2013 |
| VA26213F4269 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,501 | FY2013 |
Other recipients under 8010 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570P84503 | JACOBS, DONALD DISTRIBUTING | 570S-FRESNO SMALL PURCHASE | $43 | FY2008 |
| V570P82185 | W.W. GRAINGER, INC. | 570S-FRESNO SMALL PURCHASE | $18 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570P83357_3600_GS10F0004J_4730 · retrieved 2026-09-26.