Description
LETTERING AND STRIPING FOR LYONS AMBULANCE
First action · last action
2011-07-07 · 2011-07-07
Transactions
1
First transaction's obligation
$6,270
Base + all options value (sum of deltas)
$6,270
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811121 · AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE
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.
- Base2011-07-07+$6,270= $6,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-07 | +$6,270 | $6,270 | LETTERING AND STRIPING FOR LYONS AMBULANCE |
Related awards · 6
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 M1MSLNPNHDN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561A10014 | 243-NETWORK CONTRACTING OFFICE 03 · 4210 · FIRE FIGHTING EQUIPMENT | $27,840 | FY2011 |
Other recipients under J042 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316C0012 | JOHNSON CONTROLS FIRE PROTECTION LP | 243-NETWORK CONTRACTING OFFICE 03 | $11,600 | FY2016 |
| VA24315P1484 | UNITED FIRE PROTECTION CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $6,500 | FY2015 |
| VA24315P0743 | AFA PROTECTIVE SYSTEMS INC | 243-NETWORK CONTRACTING OFFICE 03 | $19,247 | FY2015 |
| VA24314P4500 | AFA PROTECTIVE SYSTEMS INC | 243-NETWORK CONTRACTING OFFICE 03 | $50,000 | FY2014 |
| VA24313P0775 | EMT REPAIR SERVICE INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,017 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5611R3636_3600_-NONE-_-NONE- · retrieved 2026-09-27.