Description
TEMP PAINTERS/LABORERS
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$236,837
Base + all options value (sum of deltas)
$236,837
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA613P0021
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2008-10-01+$236,837= $236,837
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$236,837 | $236,837 | TEMP PAINTERS/LABORERS |
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 HB9HZZ9R8AX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F3105 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $375,891 | FY2014 |
| VA24414F1226 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $320,001 | FY2014 |
| V613C20011 | 613-MARTINSBURG · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $49,300 | FY2012 |
| VA613C20062 | 613-MARTINSBURG · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $142,195 | FY2011 |
| VA757C10205 | 757-COLUMBUS · S299 · OTHER HOUSEKEEPING SERVICES | $26,590 | FY2011 |
| VA613C10136 | 613-MARTINSBURG · R425 · ENGINEERING AND TECHNICAL SERVICES | $167,499 | FY2011 |
Other recipients under R401 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512P0115 | GRANITE TELECOMMUNICATIONS, LLC | 613-MARTINSBURG | $8,700 | FY2011 |
| VA613C01049 | LUTHERAN SENIOR SERVICES EAST | 613-MARTINSBURG | $11,963 | FY2010 |
| VA245BO0003 | GENERATIONS CROSSING | 613-MARTINSBURG | $0 | FY2009 |
| VA613C90178 | THE RAVENS GROUP, INC. | 613-MARTINSBURG | $32,625 | FY2009 |
| VA245P0216 | COLUMBIA ANCILLARY SERVICES INC | 613-MARTINSBURG | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613C90003_3600_VA613P0021_3600 · retrieved 2026-09-26.