Description
WRAP PAINT BUSSES
First action · last action
2011-03-02 · 2011-03-02
Transactions
1
First transaction's obligation
$9,750
Base + all options value (sum of deltas)
$9,750
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
323115 · DIGITAL PRINTING
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.
- Base2011-03-02+$9,750= $9,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-02 | +$9,750 | $9,750 | WRAP PAINT BUSSES |
Related awards · 9
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 PJAHZEK3U419)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA649P11238 | 649-PRESCOTT · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $6,500 | FY2011 |
| V649P11238 | 649S-PRESCOTT SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $6,500 | FY2011 |
| V671R80799 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $912 | FY2008 |
| V549P80832 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $311 | FY2008 |
Other recipients under R499 from 649-PRESCOTT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA649C10225 | AIRGAS MEDICAL SERVICES, INC. | 649-PRESCOTT | $13,200 | FY2011 |
| VA649P10312 | WALSH INTEGRATED INC. | 649-PRESCOTT | $6,034 | FY2011 |
| VA649P10311 | DATA INNOVATIONS LLC | 649-PRESCOTT | $4,856 | FY2011 |
| VA6449C17035 | GRUBER INDUSTRIES INC | 649-PRESCOTT | $9,204 | FY2011 |
| VA649C10117 | FOUR POINTS TECHNOLOGY, L.L.C. | 649-PRESCOTT | $23,401 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA649P11003_3600_-NONE-_-NONE- · retrieved 2026-09-26.