Description
MURALS FOR INPATIENT MENTAL HEALTH
First action · last action
2017-08-31 · 2017-08-31
Transactions
1
First transaction's obligation
$10,206
Base + all options value (sum of deltas)
$10,206
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-08-31+$10,206= $10,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-31 | +$10,206 | $10,206 | MURALS FOR INPATIENT MENTAL HEALTH |
Related awards · 7
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 U4LNQ6Q56SF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E23C0001 | VBA FIELD CONTRACTING (36C10E) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $903,450 | FY2023 |
| 36C25621N0999 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $25,000 | FY2021 |
| 36C25621N0981 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,447 | FY2021 |
| 36C25621N0675 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $373,615 | FY2021 |
| 36C25620N0431 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,786 | FY2020 |
| 36C25620C0030 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,956 | FY2020 |
Other recipients under 5640 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25617P2082 | KOROSEAL INTERIOR PRODUCTS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $5,752 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P2026_3600_-NONE-_-NONE- · retrieved 2026-09-26.