Description
TASK ORDER FOR PAINTING
First action · last action
2009-09-30 · 2010-05-01
Transactions
3
First transaction's obligation
$126,469
Base + all options value (sum of deltas)
$126,469
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA250C0230
NAICS
238320 · PAINTING AND WALL COVERING CONTRACTORS
Modification chain · 3 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.
- Base2009-09-30+$126,469= $126,469
- Mod 12009-09-30+$0= $126,469
- Mod 22010-05-01+$0= $126,469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$126,469 | $126,469 | TASK ORDER FOR PAINTING |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-30 | +$0 | $126,469 | TASK ORDER FOR PAINTING |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-01 | +$0 | $126,469 | TASK ORDER FOR PAINTING |
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 ZNUZKCYZ57V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA250C18017 | 552-DAYTON · Z299 · MAINT, REP/ALTER/ALL OTHER | $64,968 | FY2011 |
| VA552C18003 | 552-DAYTON · Z299 · MAINT, REP/ALTER/ALL OTHER | $7,290 | 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 |
Other recipients under Z141 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757C10754 | NBW INC | 552-DAYTON | $6,700 | FY2011 |
| VA541C10754 | NBW INC | 552-DAYTON | $6,700 | FY2011 |
| VA250C0694 | ASPIRE GROUP OF OHIO, LLC, THE | 552-DAYTON | $9,171,766 | FY2011 |
| VA538XC1429 | ACCO ENGINEERED SYSTEMS, INC. | 552-DAYTON | $0 | FY2011 |
| VA539C10019 | ACCO ENGINEERED SYSTEMS, INC. | 552-DAYTON | $14,379 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552C98019_3600_VA250C0230_3600 · retrieved 2026-09-26.