Description
BPA FOR ROOF MAINTENANCE
First action · last action
2024-10-17 · 2024-10-17
Transactions
1
First transaction's obligation
$27,237
Base + all options value (sum of deltas)
$27,237
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24124A0065
NAICS
238160 · ROOFING CONTRACTORS
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.
- Base2024-10-17+$27,237= $27,237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-17 | +$27,237 | $27,237 | BPA FOR ROOF MAINTENANCE |
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 FU6DUEB97X75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0735 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $52,452 | FY2026 |
| 36C24126N0673 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,144 | FY2026 |
| 36C24126N0579 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,215 | FY2026 |
| 36C77626D0020 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0134 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77025P0252 | NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,750 | FY2025 |
Other recipients under J056 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P0985 | R1 OF WESTERN MASS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $114,410 | FY2024 |
| 36C24124P0607 | KONE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,173,447 | FY2024 |
| 36C24124P0373 | BRICAN, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $24,825 | FY2024 |
| 36C24124P0027 | WEATHERPROOFING TECHNOLOGIES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $53,000 | FY2024 |
| 36C24120P1177 | DIVERSIFIED SITE SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $209,745 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125N0051_3600_36C24124A0065_3600 · retrieved 2026-09-26.