Description
PAINT BUILDING 77 CORRIDORS ''IGF::OT::IGF''
First action · last action
2013-07-31 · 2013-10-21
Transactions
3
First transaction's obligation
$137,362
Base + all options value (sum of deltas)
$137,362
Extent competed
NOT AVAILABLE FOR COMPETITION
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 · 3 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.
- Base2013-07-31+$137,362= $137,362
- Mod P000012013-09-16+$0= $137,362
- Mod P000022013-10-21+$0= $137,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-31 | +$137,362 | $137,362 | PAINT BUILDING 77 CORRIDORS ''IGF::OT::IGF'' |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-16 | +$0 | $137,362 | PAINT BUILDING 77 CORRIDORS ''IGF::OT::IGF'' |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-10-21 | +$0 | $137,362 | PAINT BUILDING 77 CORRIDORS ''IGF::OT::IGF'' |
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 T71UZZ4ET617)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618F0005 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| VA24616J0013 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $116,891 | FY2016 |
| VA24616J0005 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $33,716 | FY2016 |
| VA24615J0001 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $29,586 | FY2015 |
| VA24515J1100 | 512-BALTIMORE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,000 | FY2015 |
| VA24515D0044 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
Other recipients under Z2DA from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J1093 | BES DESIGN/BUILD, LLC | 621-MOUNTAIN HOME | $241,070 | FY2016 |
| VA24916J1007 | VALIANT CONSTRUCTION LLC | 621-MOUNTAIN HOME | $146,993 | FY2016 |
| VA24916J0991 | BES DESIGN/BUILD, LLC | 621-MOUNTAIN HOME | $24,919 | FY2016 |
| VA24915J3591 | VALIANT CONSTRUCTION LLC | 621-MOUNTAIN HOME | $158,324 | FY2015 |
| VA24915J1586 | CONTEGO ENVIRONMENTAL LLC | 621-MOUNTAIN HOME | $77,636 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.