Description
PAINT EXTERIOR OF FISHER HOUSE
First action · last action
2010-09-15 · 2010-09-15
Transactions
1
First transaction's obligation
$11,985
Base + all options value (sum of deltas)
$11,985
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238310 · DRYWALL AND INSULATION 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.
- Base2010-09-15+$11,985= $11,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$11,985 | $11,985 | PAINT EXTERIOR OF FISHER HOUSE |
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 NSJJURHEXN81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619P0392 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $10,637 | FY2019 |
| 36C24618P0736 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,495 | FY2018 |
| VA24614P6089 | 246-NETWORK CONTRACTING OFFICE 6 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $12,638 | FY2014 |
| VA24614P3927 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $14,360 | FY2014 |
| VA652C10319 | 246-NETWORK CONTRACTING OFFICE 6 · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $5,660 | FY2011 |
| VA652C00639 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,940 | FY2010 |
Other recipients under Z119 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA659C10208 | PIEDMONT QUALITY AIR, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,430 | FY2011 |
| VA246C0657 | CAPE FEAR LAND MANAGEMENT INC | 246-NETWORK CONTRACTING OFFICE 6 | $66,950 | FY2010 |
| V590H05018 | AIR CONCEPTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $13,800 | FY2010 |
| V590C00386 | APEX BUILDERS & REMODELERS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,230 | FY2010 |
| VA246C0420 | HOMELAND SECURITY CONSTRUCTION CORP | 246-NETWORK CONTRACTING OFFICE 6 | $3,459,081 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652C00645_3600_-NONE-_-NONE- · retrieved 2026-09-26.