Description
PAINT
First action · last action
2010-04-20 · 2010-04-20
Transactions
1
First transaction's obligation
$4,060
Base + all options value (sum of deltas)
$4,060
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
444120 · PAINT AND WALLPAPER STORES
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.
- Base2010-04-20+$4,060= $4,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-20 | +$4,060 | $4,060 | PAINT |
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 QT5LFNMQKDA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA689W15042 | 689-WEST HAVEN · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $5,537 | FY2011 |
| V689A01052 | 689S-WEST HAVEN PROSTHETICS · 5340 · HARDWARE | $3,005 | FY2010 |
| V689A00114 | 689S-WEST HAVEN PROSTHETICS · 9999 · MISCELLANEOUS ITEMS | $4,180 | FY2010 |
| V689A91466 | 689S-WEST HAVEN PROSTHETICS · 5620 · TILE, BRICK, AND BLOCK | $5,994 | FY2009 |
| V689P90258 | 689S-WEST HAVEN PROSTHETICS · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $3,204 | FY2009 |
| V689P83269 | 689S-WEST HAVEN PROSTHETICS · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $1,131 | FY2008 |
Other recipients under 8010 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P1611 | GEORGE L. MOISON CO., INC. | 241-NETWORK CONTRACT OFFICE 01 | $53,100 | FY2014 |
| VA24113F1734 | MONARCH PAINT AND WALLCOVERING CO. | 241-NETWORK CONTRACT OFFICE 01 | $17,933 | FY2013 |
| VA24113P1327 | THE SHERWIN-WILLIAMS COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $5,208 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689W05184_3600_-NONE-_-NONE- · retrieved 2026-09-26.