Description
ANTI SLIP PAINT IGF::OT::IGF
First action · last action
2013-06-19 · 2013-06-19
Transactions
1
First transaction's obligation
$5,208
Base + all options value (sum of deltas)
$5,208
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424950 · PAINT, VARNISH, AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-06-19+$5,208= $5,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-19 | +$5,208 | $5,208 | ANTI SLIP PAINT IGF::OT::IGF |
Related awards · 9
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 XHHDGWMKKM64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V523A02238 | 523S-BOSTON SMALL PURCHASE · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $5,525 | FY2010 |
| V523A01842 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,311 | FY2010 |
| V5238RB388 | 523S-BOSTON SMALL PURCHASE · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $1,313 | FY2008 |
| V5238RB055 | 523S-BOSTON SMALL PURCHASE · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $97 | FY2008 |
| V5238RA969 | 523S-BOSTON SMALL PURCHASE · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $110 | FY2008 |
| V5238RA057 | 523S-BOSTON SMALL PURCHASE · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $1,309 | FY2008 |
Other recipients under 8010 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P1611 | GEORGE L. MOISON CO., INC. | 241-NETWORK CONTRACT OFFICE 01 | $53,100 | FY2014 |
| VA24113F1734 | MONARCH PAINT AND WALLCOVERING CO. | 241-NETWORK CONTRACT OFFICE 01 | $17,933 | FY2013 |
| VA689W05184 | J + J BRANFORD, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,060 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1327_3600_-NONE-_-NONE- · retrieved 2026-09-26.