Description
ABOVE GROUND STORAGE TANK PAINTING
First action · last action
2011-07-13 · 2012-02-09
Transactions
2
First transaction's obligation
$38,521
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238320 · PAINTING AND WALL COVERING CONTRACTORS
Modification chain · 2 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.
- Base2011-07-13+$38,521= $38,521
- Mod P00012012-02-09-$38,521= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-13 | +$38,521 | $38,521 | ABOVE GROUND STORAGE TANK PAINTING |
| Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-09 | −$38,521 | $0 | ABOVE GROUND STORAGE TANK PAINTING |
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 LKC1YLJ12NB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0275 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $260,078 | FY2026 |
| 36C24125N1137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,035,438 | FY2025 |
| 36C24125C0067 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $1,277,626 | FY2025 |
| 36C24525D0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24125N0383 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $306,433 | FY2025 |
| 36C24125D0007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under Z299 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405C10391 | THYSSENKRUPP ELEVATOR CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $9,184 | FY2011 |
| VA523C13567 | KARL STORZ INDUSTRIAL-AMERICA, INC | 241-NETWORK CONTRACT OFFICE 01 | $4,122 | FY2011 |
| VA631C11044 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 241-NETWORK CONTRACT OFFICE 01 | $18,455 | FY2011 |
| VA518C15126 | TRIUMVIRATE ENVIRONMENTAL, LLC | 241-NETWORK CONTRACT OFFICE 01 | $45,653 | FY2011 |
| VA402C06264 | AMERICAN MEDICAL SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $22,798 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2324_3600_-NONE-_-NONE- · retrieved 2026-09-26.