Description
PAINTING
First action · last action
2011-03-21 · 2011-03-21
Transactions
1
First transaction's obligation
$7,290
Base + all options value (sum of deltas)
$7,290
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA250C0230
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.
- Base2011-03-21+$7,290= $7,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-21 | +$7,290 | $7,290 | PAINTING |
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 ZNUZKCYZ57V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA250C18017 | 552-DAYTON · Z299 · MAINT, REP/ALTER/ALL OTHER | $64,968 | FY2011 |
| VA552C18001 | 552-DAYTON · Z299 · MAINT, REP/ALTER/ALL OTHER | $17,066 | FY2011 |
| VA250C0589 | 552-DAYTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $39,589 | FY2010 |
| VA552C08016 | 552-DAYTON · Z299 · MAINT, REP/ALTER/ALL OTHER | $34,715 | FY2010 |
| VA552C08002 | 552-DAYTON · Z299 · MAINT, REP/ALTER/ALL OTHER | $4,942 | FY2010 |
| V552C00016 | 552S-DAYTON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,835 | FY2010 |
Other recipients under Z299 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552C00123 | VALOR FIELD SERVICES, INC. | 552-DAYTON | $14,280 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552C18003_3600_VA250C0230_3600 · retrieved 2026-09-26.