Description
ROOF REPAIR. P00001 DEOBLIGATE REMAINING FUNDS FOR CLOSE OUT.
Base award description: ROOF REPAIR
Modification chain · 2 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.
- Base2022-04-21+$145,009= $145,009
- Mod P000012024-05-07-$13,481= $131,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-21 | +$145,009 | $145,009 | ROOF REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2024-05-07 | −$13,481 | $131,528 | ROOF REPAIR. P00001 DEOBLIGATE REMAINING FUNDS FOR CLOSE OUT. |
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 NXK7G4DK4N48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P1553 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $96,052 | FY2018 |
| 36C24118P1068 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $49,810 | FY2018 |
| VA24117C0099 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $134,893 | FY2017 |
| V523C04269 | 523S-BOSTON SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $3,660 | FY2010 |
| V518C05346 | 518S-BEDFORD SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $8,650 | FY2010 |
| VA241C1351 | 518-BEDFORD · AD64 · CONSTRUCTION (ENGINEERING) | $98,450 | FY2009 |
Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0735 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $52,452 | FY2026 |
| 36C24126N0673 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,144 | FY2026 |
| 36C24126P0504 | AMERICAN DEFENSE INDUSTRIAL, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,389 | FY2026 |
| 36C24126N0518 | VETERANS CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $169,664 | FY2026 |
| 36C24126N0664 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,264 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0552_3600_-NONE-_-NONE- · retrieved 2026-09-26.