Description
ACCUTINTER 1500
First action · last action
2014-04-24 · 2014-04-24
Transactions
1
First transaction's obligation
$12,466
Base + all options value (sum of deltas)
$12,466
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.
- Base2014-04-24+$12,466= $12,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-24 | +$12,466 | $12,466 | ACCUTINTER 1500 |
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 CFLBLKEYH8N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1429 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $28,142 | FY2025 |
| 36C25024P1684 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,639 | FY2024 |
| 36C26123P0980 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5340 · HARDWARE, COMMERCIAL | $19,838 | FY2023 |
| 36C26223P0919 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · K095 · MODIFICATION OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES | $35,388 | FY2023 |
| 36C26222P1571 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,729 | FY2022 |
| 36C25221P1516 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,150 | FY2021 |
Other recipients under 8010 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D12P1947 | VIENNA PAINT & DECORATING COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $10,882 | FY2012 |
| VA69D585A10158 | THE SHERWIN-WILLIAMS COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $7,056 | FY2011 |
| VA69D676A10106 | MONARCH PAINT AND WALLCOVERING CO. | 69D-NETWORK CONTRACT OFFICE 12 | $5,126 | FY2011 |
| VA69D676A10088 | MPRS INC | 69D-NETWORK CONTRACT OFFICE 12 | $7,219 | FY2011 |
| VA69D556C10265 | ICPC COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $7,185 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P2410_3600_-NONE-_-NONE- · retrieved 2026-09-26.