Description
IDIQ PAINTING CONTRACT BASE + 4 ONE YEAR OPTIONS ADD IT CLAUSE.
Base award description: IDIQ PAINTING CONTRACT BASE + 4 ONE YEAR OPTIONS
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.
- Base2008-08-13+$43,800= $43,800
- Mod 12010-01-26+$0= $43,800
- Mod 22010-05-28+$0= $43,800
- Mod 32010-07-07+$0= $43,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-13 | +$43,800 | $43,800 | IDIQ PAINTING CONTRACT BASE + 4 ONE YEAR OPTIONS |
| Mod 1· EXERCISE AN OPTION | 2010-01-26 | +$0 | $43,800 | OPTION YEAR II |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-05-28 | +$0 | $43,800 | IDIQ PAINTING CONTRACT BASE + 4 ONE YEAR OPTIONS ADD IT CLAUSE. |
| Mod 3· EXERCISE AN OPTION | 2010-07-07 | +$0 | $43,800 | IDIQ PAINTING CONTRACT BASE + 4 ONE YEAR OPTIONS ADD IT CLAUSE. |
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 UD2BN54ENK75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P4231 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,894 | FY2015 |
| VA553C10467 | 553-DETROIT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $581 | FY2011 |
| VA553C10351 | 553-DETROIT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,969 | FY2011 |
| VA553C10348 | 553-DETROIT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $524 | FY2011 |
| VA553C10283 | 553-DETROIT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $487 | FY2011 |
| VA553C00597 | 553-DETROIT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $20,592 | FY2010 |
Other recipients under Z141 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA553C10481 | JOHNSON CONTROLS, INC | 553-DETROIT | $615,754 | FY2011 |
| VA251C1130 | MKC GROUP, INC. | 553-DETROIT | $459,873 | FY2011 |
| VA515C10261 | DAIKIN APPLIED AMERICAS INC | 553-DETROIT | $189,800 | FY2011 |
| VA553C10475 | SILVER STAR CONTRACTING, LLC | 553-DETROIT | $1,522 | FY2011 |
| VA553C10470 | SILVER STAR CONTRACTING, LLC | 553-DETROIT | $298 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA251C0358_3600 · retrieved 2026-09-26.