Description
INTERIOR PAINTING
First action · last action
2010-08-26 · 2010-12-10
Transactions
3
First transaction's obligation
$64,312
Base + all options value (sum of deltas)
$64,312
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
10
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.
- Base2010-08-26+$64,312= $64,312
- Mod 12010-11-30+$0= $64,312
- Mod 22010-12-10+$0= $64,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-26 | +$64,312 | $64,312 | INTERIOR PAINTING |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-11-30 | +$0 | $64,312 | INTERIOR PAINTING |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-12-10 | +$0 | $64,312 | INTERIOR PAINTING |
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 RXEPWJFCKJD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA251C0148 | 610-MARION · Z300 · MAINT, REP-ALT/RESTORATION | $0 | FY2011 |
| VA69DC1613 | 69D-NETWORK CONTRACT OFFICE 12 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $298,351 | FY2010 |
| VA69DC1602 | 69D-NETWORK CONTRACT OFFICE 12 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $54,545 | FY2010 |
| VA69DC1536 | 69D-NETWORK CONTRACT OFFICE 12 · Y224 · CONSTRUCT/PARKING FACILITIES | $578,142 | FY2010 |
| VA263RA0931 | 636-NEBRASKA WESTERN-IOWA · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $360,096 | FY2010 |
| VA69DC0653 | 69D-NETWORK CONTRACT OFFICE 12 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $600,964 | FY2008 |
Other recipients under Z141 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA506C11503 | SILVER STAR CONTRACTING, LLC | 506-ANN ARBOR | $14,730 | FY2011 |
| VA506C11504 | SILVER STAR CONTRACTING, LLC | 506-ANN ARBOR | $6,071 | FY2011 |
| VA506C11501 | SILVER STAR CONTRACTING, LLC | 506-ANN ARBOR | $1,865 | FY2011 |
| VA506C11502 | SILVER STAR CONTRACTING, LLC | 506-ANN ARBOR | $3,670 | FY2011 |
| VA506C11505 | SILVER STAR CONTRACTING, LLC | 506-ANN ARBOR | $12,530 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0884_3600_-NONE-_-NONE- · retrieved 2026-09-26.