Description
THNN PAINT
First action · last action
2011-06-01 · 2011-06-01
Transactions
1
First transaction's obligation
$6,610
Base + all options value (sum of deltas)
$6,610
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
GS21F0073U
NAICS
332812 · METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS
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.
- Base2011-06-01+$6,610= $6,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-01 | +$6,610 | $6,610 | THNN PAINT |
Related awards · 8
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 DLRJEJ5X2B49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P2477 | 642-PHILADELPHIA · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $125,748 | FY2014 |
| VA25712F1402 | 257-NETWORK CONTRACT OFFICE 17 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $8,078 | FY2012 |
| VA25712F0843 | 257-NETWORK CONTRACT OFFICE 17 · 6240 · ELECTRIC LAMPS | $3,271 | FY2012 |
| V549A10186 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,779 | FY2011 |
| V642P8W606 | 642S-PHILADELPHIA SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $295 | FY2008 |
| V642P8Q708 | 642S-PHILADELPHIA SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $1,239 | FY2008 |
Other recipients under 8010 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5491P2010 | GCC ENTERPRISES INC. | 549-DALLAS | $4,240 | FY2011 |
| V549A10787 | STANDARD PAINTS, INC. | 549-DALLAS | $10,076 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549A10832_3600_GS21F0073U_4730 · retrieved 2026-09-26.