Description
PAINT ENTIRE INTERIOR OF BUILDING 5
First action · last action
2010-09-27 · 2010-09-27
Transactions
1
First transaction's obligation
$82,362
Base + all options value (sum of deltas)
$82,362
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238320 · PAINTING AND WALL COVERING CONTRACTORS
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.
- Base2010-09-27+$82,362= $82,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$82,362 | $82,362 | PAINT ENTIRE INTERIOR OF BUILDING 5 |
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 GM2ATHXU3B64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6321R0880 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $4,320 | FY2011 |
| VA243P1134 | 243-NETWORK CONTRACTING OFFICE 03 · M244 · OPER OF GOVT SEWAGE & WASTE | $339,776 | FY2011 |
| VA243P1089 | 243-NETWORK CONTRACTING OFFICE 03 · F999 · OTHER ENVIRONMENTAL SERVICES | $60,082 | FY2011 |
| VA632C10222 | 243-NETWORK CONTRACTING OFFICE 03 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $5,800 | FY2011 |
| V6320R1155 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $5,000 | FY2010 |
| VA243P0790 | 243-NETWORK CONTRACTING OFFICE 03 · M244 · OPER OF GOVT SEWAGE & WASTE | $1,126,248 | FY2010 |
Other recipients under S216 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P1812 | M&C VENTURE GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $10,200 | FY2015 |
| VA24313F0451 | POLYGON US CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $3,940,835 | FY2013 |
| VA24313C0127 | LEA ENVIRONMENTAL LLC | 243-NETWORK CONTRACTING OFFICE 03 | $150,000 | FY2013 |
| VA24313P0934 | UNITED FACILITY SERVICES CORP | 243-NETWORK CONTRACTING OFFICE 03 | $56,680 | FY2013 |
| VA24312P0552 | CABLEVISION SYSTEMS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $14,314 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P1006_3600_-NONE-_-NONE- · retrieved 2026-09-26.