Description
REMOVE LEAD BASE PAINT, 1600 SQ. FT.
First action · last action
2012-01-09 · 2012-01-09
Transactions
1
First transaction's obligation
$6,400
Base + all options value (sum of deltas)
$6,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
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.
- Base2012-01-09+$6,400= $6,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-09 | +$6,400 | $6,400 | REMOVE LEAD BASE PAINT, 1600 SQ. FT. |
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 M1H6CCM17N37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923C0057 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $11,300 | FY2023 |
| 36C24922P0062 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $3,850 | FY2022 |
| 36C24919C0186 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,540 | FY2019 |
| VA626C10780 | 626-NASHVILLE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $5,650 | FY2011 |
| VA626C10779 | 626-NASHVILLE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $5,000 | FY2011 |
| V626C10780 | 626S-MURFREESBORO SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $5,650 | FY2011 |
Other recipients under Z1DA from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912C0309 | PREFERRED BUILDERS GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,034,363 | FY2012 |
| VA24912C0313 | VALIANT CONSTRUCTION LLC | 249-NETWORK CONTRACT OFFICE 9 | $99,705 | FY2012 |
| VA24912P2604 | KAR CONTRACTING LLC | 249-NETWORK CONTRACT OFFICE 9 | $8,745 | FY2012 |
| VA24912C0298 | BES DESIGN/BUILD LLC | 249-NETWORK CONTRACT OFFICE 9 | $19,718 | FY2012 |
| VA24912C0295 | KAR CONTRACTING LLC | 249-NETWORK CONTRACT OFFICE 9 | $164,964 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.