Description
PAINTING UNIT 42 CEILING GRID
First action · last action
2008-01-18 · 2008-01-18
Transactions
1
First transaction's obligation
$17,700
Base + all options value (sum of deltas)
$17,700
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-01-18+$17,700= $17,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-18 | +$17,700 | $17,700 | PAINTING UNIT 42 CEILING GRID |
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 D6NMRLAJJ1J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312C0084 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,285 | FY2012 |
| VA632C10265 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT-REP OF MISC EQ | $15,000 | FY2011 |
| VA632R14763 | 243-NETWORK CONTRACTING OFFICE 03 · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $3,409 | FY2011 |
| VA243P1080 | 242-NETWORK CONTRACT OFFICE 02 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $101,232 | FY2011 |
| VA243P1066 | 243-NETWORK CONTRACTING OFFICE 03 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $8,292 | FY2011 |
| VA561C00499 | 243-NETWORK CONTRACTING OFFICE 03 · N041 · INSTALL OF REFRIGERATION - AC EQ | $6,700 | FY2010 |
Other recipients under Z141 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA620C10353 | NORDSTROM CONTRACTING & CONSULTING CORP | 243-NETWORK CONTRACTING OFFICE 03 | $440,000 | FY2011 |
| VA561C10438 | IMPERIAL CONSTRUCTION & ELECTRIC INC. | 243-NETWORK CONTRACTING OFFICE 03 | $430,911 | FY2011 |
| VA630C11417 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $80,182 | FY2011 |
| VA6321R0712 | INSIGHT ENVIRONMENTAL, INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,620 | FY2011 |
| VA620C10341 | NORDSTROM CONTRACTING & CONSULTING CORP | 243-NETWORK CONTRACTING OFFICE 03 | $216,099 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632C80106_3600_-NONE-_-NONE- · retrieved 2026-09-26.