Description
PAINT AND SUPPLIES TO REPAINT OFFICE PARKING LOT
First action · last action
2008-04-04 · 2008-04-04
Transactions
1
First transaction's obligation
$108
Base + all options value (sum of deltas)
$108
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.
- Base2008-04-04+$108= $108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-04 | +$108 | $108 | PAINT AND SUPPLIES TO REPAINT OFFICE PARKING LOT |
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 FRU9JJ1MA9F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V663A81613 | 663S-SEATTLE SMALL PURCHASE · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $628 | FY2008 |
| V663Q88474 | 663S-SEATTLE SMALL PURCHASE · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $25 | FY2008 |
| V648Q83043 | 648S-PORTLAND SMALL PURCHASE · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $85 | FY2008 |
| V663Q87172 | 663S-SEATTLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,751 | FY2008 |
| V9078J0568 | 648S-PORTLAND SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $16 | FY2008 |
| V663A81386 | 663S-SEATTLE SMALL PURCHASE · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $90 | FY2008 |
Other recipients under 8010 from 648S-PORTLAND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V9078J0683 | HORIZON EQUIPMENT | 648S-PORTLAND SMALL PURCHASE | $40 | FY2008 |
| V648Q83377 | HOME DEPOT U.S.A., INC. | 648S-PORTLAND SMALL PURCHASE | $29 | FY2008 |
| V648Q83148 | RODDA PAINT CO. | 648S-PORTLAND SMALL PURCHASE | $105 | FY2008 |
| V9078J0602 | HORIZON EQUIPMENT | 648S-PORTLAND SMALL PURCHASE | $40 | FY2008 |
| V648Q81507 | RODDA PAINT CO. | 648S-PORTLAND SMALL PURCHASE | $493 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V9078J0383_3600_-NONE-_-NONE- · retrieved 2026-09-26.