Description
PAINTING VA LOGO ON THE WATER TOWER TANK
First action · last action
2011-07-28 · 2011-11-08
Transactions
2
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2011-07-28+$9,000= $9,000
- Mod M00012011-11-08-$9,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-28 | +$9,000 | $9,000 | PAINTING VA LOGO ON THE WATER TOWER TANK |
| Mod M0001· CLOSE OUT | 2011-11-08 | −$9,000 | $0 | PAINTING VA LOGO ON THE WATER TOWER TANK |
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 EE9TJLKMXMD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115J2146 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,266,121 | FY2015 |
| VA24115J1910 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,726,214 | FY2015 |
| VA24114J0724 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $770,985 | FY2014 |
| VA24114C0010 | 241-NETWORK CONTRACT OFFICE 01 · N030 · INSTALLATION OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $1,838,318 | FY2014 |
| VA24113J1677 | 241-NETWORK CONTRACT OFFICE 01 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $366,550 | FY2013 |
| VA24313D0137 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
Other recipients under AD24 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA631C11069 | DIAGNOSTIC GROUP LLC | 518-BEDFORD | $3,100 | FY2011 |
| VA518C15173 | DESTINATION ZERO, LLC | 518-BEDFORD | $4,250 | FY2011 |
| VA518C15102 | RB ALLEN CO INC | 518-BEDFORD | $6,965 | FY2011 |
| VA518C15082 | LEGION CONSTRUCTION, INC. | 518-BEDFORD | $20,885 | FY2011 |
| VA518C15048 | AIR SYSTEMS TECHNOLOGIES INC | 518-BEDFORD | $10,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518C15355_3600_-NONE-_-NONE- · retrieved 2026-09-26.