Award recordCONTRACT

MONARCH PAINT AND WALLCOVERING CO.

PIID VA52813P1680· VHA· 242-NETWORK CONTRACT OFFICE 02· 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT· FY2013· $0 net obligations· UEI FC9MGNKPVH98· MD

Description

TITAN SPEEFLO POWER 2850 LINE STRIPPER 1 GUN AND NELAZER 3400 LINE STRIPPER ONE GUN

First action · last action
2013-08-21 · 2014-02-04
Transactions
2
First transaction's obligation
$13,768
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
NAICS
423390 · OTHER CONSTRUCTION MATERIAL MERCHANT WHOLESALERS

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.

$13,768$0Base award · 2013-08-21 · this action $13,768 · running total $13,768Modification P00002 · 2014-02-04 · this action -$13,768 · running total $0
  • Base2013-08-21+$13,768= $13,768
  • Mod P000022014-02-04-$13,768= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-21+$13,768$13,768TITAN SPEEFLO POWER 2850 LINE STRIPPER 1 GUN AND NELAZER 3400 LINE STRIPPER ONE GUN
Mod P00002· LEGAL CONTRACT CANCELLATION2014-02-04−$13,768$0TITAN SPEEFLO POWER 2850 LINE STRIPPER 1 GUN AND NELAZER 3400 LINE STRIPPER ONE GUN

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 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
VA25114F1577506-ANN ARBOR · 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS$4,768FY2014
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
VA26013F1430260-NETWORK CONTRACT OFFICE 20 · 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS$8,638FY2013

Other recipients under 3825 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52813F2323HERCULES ENVIRONMENTAL INC242-NETWORK CONTRACT OFFICE 02$3,447FY2013
VA52812P0909PREMIER TRADING COMPANY, LLC242-NETWORK CONTRACT OFFICE 02$3,794FY2012
VA52812F0728ELGIN SWEEPER COMPANY242-NETWORK CONTRACT OFFICE 02$193,386FY2012
VA5281OE910SCHOENBERG SALT CO., INC.242-NETWORK CONTRACT OFFICE 02$7,590FY2011
V5281OE048CARGILL INC242-NETWORK CONTRACT OFFICE 02$5,957FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P1680_3600_-NONE-_-NONE- · retrieved 2026-09-26.