Award recordCONTRACT

MONARCH PAINT AND WALLCOVERING CO.

PIID VA25114F1577· VHA· 506-ANN ARBOR· 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS· FY2014· $4,768 net obligations· UEI FC9MGNKPVH98· MD

Description

PAINT SHAKER

First action · last action
2014-04-18 · 2014-04-18
Transactions
1
First transaction's obligation
$4,768
Base + all options value (sum of deltas)
$4,768
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0018S
NAICS
325613 · SURFACE ACTIVE AGENT MANUFACTURING

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.

$4,768$0Base award · 2014-04-18 · this action $4,768 · running total $4,768
  • Base2014-04-18+$4,768= $4,768
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-18+$4,768$4,768PAINT SHAKER

Related awards · 6

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 FC9MGNKPVH98)

AwardOffice · PSC / listingNet obligationsFY
VA25015P2612539-CINCINNATI · 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS$13,459FY2015
VA26014F3081260-NETWORK CONTRACT OFFICE 20 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$5,195FY2014
VA25714F1639257-NETWORK CONTRACT OFFICE 17 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$5,027FY2014
VA24113F1734241-NETWORK CONTRACT OFFICE 01 · 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS$17,933FY2013
VA52813P1680242-NETWORK CONTRACT OFFICE 02 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$0FY2013
VA26013F1430260-NETWORK CONTRACT OFFICE 20 · 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS$8,638FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F1577_3600_GS06F0018S_4730 · retrieved 2026-09-26.