Award recordCONTRACT

THE SHERWIN-WILLIAMS COMPANY

PIID VA25712F1411· VHA· 257-NETWORK CONTRACT OFFICE 17· 8020 · PAINT AND ARTISTS' BRUSHES· FY2013· $8,576 net obligations· UEI GAJ1F3WQCWY5· OH

Description

PAINT SUPPLIES

First action · last action
2012-10-14 · 2012-11-14
Transactions
2
First transaction's obligation
$9,237
Base + all options value (sum of deltas)
$8,576
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0004J
NAICS
325510 · PAINT AND COATING MANUFACTURING

Modification chain · 2 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.

$9,237$0Base award · 2012-10-14 · this action $9,237 · running total $9,237Modification P00001 · 2012-11-14 · this action -$660 · running total $8,576
  • Base2012-10-14+$9,237= $9,237
  • Mod P000012012-11-14-$660= $8,576
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-14+$9,237$9,237PAINT SUPPLIES
Mod P00001· CHANGE ORDER2012-11-14−$660$8,576PAINT SUPPLIES

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 GAJ1F3WQCWY5)

AwardOffice · PSC / listingNet obligationsFY
VA24416P7396244-NETWORK CONTRACT OFFICE 4 (36C244) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$10,895FY2016
VA52816P0363242-NETWORK CONTRACT OFFICE 02 (36C242) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$13,190FY2016
VA24515F0965688-WASHINGTON DC · 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS$3,500FY2015
VA25013F2087250-NETWORK CONTRACT OFFICE 10 · 7220 · FLOOR COVERINGS$39,397FY2013
VA24413P2792542-COATESVILLE · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$18,995FY2013
VA26213F4269262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$6,501FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F1411_3600_GS10F0004J_4730 · retrieved 2026-09-26.