Description
SCRAPING AND PAINTING OF EMPLOYEE LOCKER ROOM/REST
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$550
Base + all options value (sum of deltas)
$550
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.
- Base2008-07-01+$550= $550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$550 | $550 | SCRAPING AND PAINTING OF EMPLOYEE LOCKER ROOM/REST |
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 M312NTZ7MM66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1845 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,500 | FY2024 |
| V552C00112 | 552-DAYTON · N054 · INSTALL OF PREFAB STRUCTURES | $8,775 | FY2010 |
| V552C00104 | 552-DAYTON · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $7,565 | FY2010 |
| VA786C0696 | NATIONAL CEMETERY ADMINISTRATION · Z299 · MAINT, REP/ALTER/ALL OTHER | $5,569 | FY2009 |
| V810Q80284 | 552S-DAYTON SMALL PURCHASE · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $1,250 | FY2008 |
| V552R86780 | 552S-DAYTON SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,285 | FY2008 |
Other recipients under Z152 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552R88997 | THE TRADESMEN GROUP, LLC | 552S-DAYTON SMALL PURCHASE | $3,000 | FY2008 |
| V552C80113 | QUALITY & DURABLE INDUSTRIAL FLOORS, INC. | 552S-DAYTON SMALL PURCHASE | $3,031 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V810Q80198_3600_-NONE-_-NONE- · retrieved 2026-09-26.