Description
PAINT SHAKER
First action · last action
2011-09-23 · 2011-09-23
Transactions
1
First transaction's obligation
$4,463
Base + all options value (sum of deltas)
$4,463
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
GS06F0018S
NAICS
325613 · SURFACE ACTIVE AGENT MANUFACTURING
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.
- Base2011-09-23+$4,463= $4,463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$4,463 | $4,463 | PAINT SHAKER |
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 FC9MGNKPVH98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015P2612 | 539-CINCINNATI · 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | $13,459 | FY2015 |
| VA26014F3081 | 260-NETWORK CONTRACT OFFICE 20 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $5,195 | FY2014 |
| VA25114F1577 | 506-ANN ARBOR · 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | $4,768 | FY2014 |
| VA25714F1639 | 257-NETWORK CONTRACT OFFICE 17 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $5,027 | FY2014 |
| VA24113F1734 | 241-NETWORK CONTRACT OFFICE 01 · 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | $17,933 | FY2013 |
| VA52813P1680 | 242-NETWORK CONTRACT OFFICE 02 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $0 | FY2013 |
Other recipients under 6530 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1279 | LOGIQUIP L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $12,993 | FY2016 |
| VA26116F1251 | SAI SYSTEMS INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $10,064 | FY2016 |
| VA26116F1339 | BEST MEDICAL WEAR LTD | 261-NETWORK CONTRACT OFFICE 21 | $7,198 | FY2016 |
| VA26116P1215 | GE HEALTHCARE INC | 261-NETWORK CONTRACT OFFICE 21 | $44,259 | FY2016 |
| VA26116P1221 | AGILITI HEALTH INC | 261-NETWORK CONTRACT OFFICE 21 | $13,795 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A19157_3600_GS06F0018S_4730 · retrieved 2026-09-27.