Award recordCONTRACT

VETERANS CONSTRUCTION TEAM

PIID VA24112C10001· VHA· 241-NETWORK CONTRACT OFFICE 01· J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES· FY2012· $120,456 net obligations· UEI MJJ9NF397KF1· MA

Description

IGF::OT::IGF- PAINTING SERVICES

Base award description: IGF::OT::IGF OTHER FUNCTIONS- PAINTING SERVICES

First action · last action
2012-09-29 · 2014-09-10
Transactions
3
First transaction's obligation
$125,000
Base + all options value (sum of deltas)
$120,456
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238320 · PAINTING AND WALL COVERING CONTRACTORS

Modification chain · 3 transactions

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.

$125,000$0Base award · 2012-09-29 · this action $125,000 · running total $125,000Modification P00001 · 2013-09-27 · this action $0 · running total $125,000Modification P00002 · 2014-09-10 · this action -$4,544 · running total $120,456
  • Base2012-09-29+$125,000= $125,000
  • Mod P000012013-09-27+$0= $125,000
  • Mod P000022014-09-10-$4,544= $120,456
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-29+$125,000$125,000IGF::OT::IGF OTHER FUNCTIONS- PAINTING SERVICES
Mod P00001· EXERCISE AN OPTION2013-09-27+$0$125,000IGF::OT::IGF- PAINTING SERVICES
Mod P00002· FUNDING ONLY ACTION2014-09-10−$4,544$120,456IGF::OT::IGF- PAINTING SERVICES

Related awards · 7

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 MJJ9NF397KF1)

AwardOffice · PSC / listingNet obligationsFY
VA24112P1448241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$7,732FY2012
VA518C15094518-BEDFORD · R499 · OTHER PROFESSIONAL SERVICES$3,996FY2011
V518C15094518S-BEDFORD SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES$3,996FY2011
V518C05485518S-BEDFORD SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$8,721FY2010
V518B00008518S-BEDFORD SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$5,200FY2010
VA518C05461518-BEDFORD · G099 · OTHER SOCIAL SERVICES$20,000FY2010

Other recipients under J080 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24113C0027IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01$15,965FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C10001_3600_-NONE-_-NONE- · retrieved 2026-09-26.