Description
URGENT ROOF REPAIR FOR BUILDING 2 PHILADELPHIA VAMC
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.
- Base2022-01-25+$21,405= $21,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-25 | +$21,405 | $21,405 | URGENT ROOF REPAIR FOR BUILDING 2 PHILADELPHIA VAMC |
Related awards · 10
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 P4WQHMJ5SEB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0054 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,950,000 | FY2026 |
| 36C24226C0038 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,780,000 | FY2026 |
| 36C25725C0007 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,479,365 | FY2025 |
| 36C25924C0117 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,016,081 | FY2024 |
| 36C24421C0097 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,200 | FY2021 |
Other recipients under J056 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425P0633 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $69,219 | FY2025 |
| 36C24422P0643 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,140 | FY2022 |
| 36C24422P0348 | DUNMORE ROOFING & SUPPLY CO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,195 | FY2022 |
| 36C24422P0283 | DEVITO BROTHERS & SON INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2022 |
| 36C24421P0852 | ALLEGION ACCESS TECHNOLOGIES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $160,967 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0239_3600_-NONE-_-NONE- · retrieved 2026-09-26.