Description
REPAIR ROOF FALL PROTECTION SYSTEMS
First action · last action
2019-06-28 · 2020-06-08
Transactions
4
First transaction's obligation
$653,000
Base + all options value (sum of deltas)
$668,588
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
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.
- Base2019-06-28+$653,000= $653,000
- Mod P000012020-03-31+$15,588= $668,588
- Mod P000022020-04-07+$0= $668,588
- Mod P000032020-06-08+$0= $668,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-28 | +$653,000 | $653,000 | REPAIR ROOF FALL PROTECTION SYSTEMS |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-03-31 | +$15,588 | $668,588 | REPAIR ROOF FALL PROTECTION SYSTEMS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-04-07 | +$0 | $668,588 | REPAIR ROOF FALL PROTECTION SYSTEMS |
| Mod P00003· CHANGE ORDER | 2020-06-08 | +$0 | $668,588 | REPAIR ROOF FALL PROTECTION SYSTEMS |
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 XL37GNF7FJN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0283 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $29,669 | FY2026 |
| 36C24425N0685 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $123,049 | FY2025 |
| 36C25724C0075 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $1,257,860 | FY2024 |
| 36C24424N0888 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $130,589 | FY2024 |
| 36C25723C0093 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,786,480 | FY2023 |
| 36C24623C0053 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $1,520,815 | FY2023 |
Other recipients under Z2DZ from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425N0341 | THINKFORM DESIGN ARCHITECT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $120,700 | FY2025 |
| 36C24423N0984 | MARE SOLUTIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $471,363 | FY2023 |
| 36C24423N0239 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $167,835 | FY2023 |
| 36C24422C0040 | RUTHRAUFF SAUER, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $314,472 | FY2022 |
| 36C24420C0024 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $978,457 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419C0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.