Award recordCONTRACT

R. A. GLANCY & SONS, INC.

PIID 36C24421N0324· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 5650 · ROOFING AND SIDING MATERIALS· FY2021· $33,976 net obligations· UEI H8L3C6PAFRH6· PA

Description

INSTALLATION OF ROOF MATS

First action · last action
2021-02-22 · 2021-05-19
Transactions
2
First transaction's obligation
$28,431
Base + all options value (sum of deltas)
$33,976
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24420D0023
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$33,976$0Base award · 2021-02-22 · this action $28,431 · running total $28,431Modification P00001 · 2021-05-19 · this action $5,545 · running total $33,976
  • Base2021-02-22+$28,431= $28,431
  • Mod P000012021-05-19+$5,545= $33,976
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-22+$28,431$28,431INSTALLATION OF ROOF MATS
Mod P00001· CHANGE ORDER2021-05-19+$5,545$33,976INSTALLATION OF ROOF MATS

Related awards · 8

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 H8L3C6PAFRH6)

AwardOffice · PSC / listingNet obligationsFY
36C24425N0528244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$60,307FY2025
36C24425C0007244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,834,937FY2025
36C24423C0014244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1FZ · CONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS$543,000FY2023
36C24423N0353244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$6,562,657FY2023
36C24422N1035244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2022
36C24422N0900244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES$5,839,247FY2022

Other recipients under 5650 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421P0117TEMPURTECH MANUFACTURING LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$18,410FY2021
36C24418P5137BIG TOP MANUFACTURING LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$13,127FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421N0324_3600_36C24420D0023_3600 · retrieved 2026-09-26.