Description
692-09-150 EXTERIOR PAINTING
First action · last action
2009-09-29 · 2010-07-30
Transactions
4
First transaction's obligation
$64,688
Base + all options value (sum of deltas)
$64,688
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA260C0712
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 4 transactions
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.
- Base2009-09-29+$64,688= $64,688
- Mod 12009-10-20+$0= $64,688
- Mod 22009-12-16+$0= $64,688
- Mod 32010-07-30+$0= $64,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$64,688 | $64,688 | 692-09-150 EXTERIOR PAINTING |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-20 | +$0 | $64,688 | 692-09-150 EXTERIOR PAINTING |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-12-16 | +$0 | $64,688 | 692-09-150 EXTERIOR PAINTING |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-30 | +$0 | $64,688 | 692-09-150 EXTERIOR PAINTING |
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 UVDQJGG3AMS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA261RA0859 | 261-NETWORK CONTRACT OFFICE 21 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $2,077,700 | FY2010 |
| VA261RA0840 | 261-NETWORK CONTRACT OFFICE 21 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $719,777 | FY2010 |
| VA261RA0834 | 261-NETWORK CONTRACT OFFICE 21 · Y222 · CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA | $3,419,452 | FY2010 |
| VARA653C06211 | 260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $236,777 | FY2010 |
| VA261RA0820 | 261-NETWORK CONTRACT OFFICE 21 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $1,863,777 | FY2010 |
| VA640C09170 | 261-NETWORK CONTRACT OFFICE 21 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $334,984 | FY2010 |
Other recipients under AD61 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA692C05185 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $84,500 | FY2010 |
| VA663C00709 | WALSH, HEDLUND, AND HARLOW CONSTRUCTION, LLC | 260-NETWORK CONTRACT OFFICE 20 | $69,429 | FY2010 |
| VA531C09245 | CONTRACTORS SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 | $23,118 | FY2010 |
| VA531C09240 | HASCO LLC | 260-NETWORK CONTRACT OFFICE 20 | $7,843 | FY2010 |
| VA663C80511 | E.H.T. ENTERPRISES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $29,946 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692C95203_3600_VA260C0712_3600 · retrieved 2026-09-26.