Description
PAINT SHAKER
First action · last action
2017-05-23 · 2017-05-23
Transactions
1
First transaction's obligation
$6,695
Base + all options value (sum of deltas)
$6,695
Extent competed
COMPETED UNDER SAP
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
332710 · MACHINE SHOPS
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.
- Base2017-05-23+$6,695= $6,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-23 | +$6,695 | $6,695 | PAINT SHAKER |
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 LDBPSYLNAJZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817P2410 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,500 | FY2017 |
| VA24617P7887 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,469 | FY2017 |
| VA25617P1843 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,328 | FY2017 |
| VA26317P0913 | 437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,990 | FY2017 |
| VA24417P3669 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,975 | FY2017 |
| VA25617P0979 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,124 | FY2017 |
Other recipients under 4940 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624P1788 | SWAIN ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,251 | FY2024 |
| 36C24624P0244 | TRANE U.S. INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,476 | FY2024 |
| 36C24621P0781 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,368 | FY2021 |
| 36C24619P0829 | GENERAL ELECTRIC COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,000 | FY2019 |
| 36C24618P2944 | CAROTEK, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,998 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P5230_3600_-NONE-_-NONE- · retrieved 2026-09-26.