Description
REPAIR OF THE ROOF TOP GLASS AT THE BALTIMORE VAMC
First action · last action
2020-12-01 · 2020-12-01
Transactions
1
First transaction's obligation
$39,352
Base + all options value (sum of deltas)
$39,352
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238150 · GLASS AND GLAZING 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.
- Base2020-12-01+$39,352= $39,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-01 | +$39,352 | $39,352 | REPAIR OF THE ROOF TOP GLASS AT THE BALTIMORE VAMC |
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 LBGKMB1WCBU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520N0519 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $49,438 | FY2020 |
| 36C24520D0093 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2020 |
| 36C24818P7056 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2018 |
| VA77717P0175 | PCAC (36C776) · 7110 · OFFICE FURNITURE | $44,031 | FY2017 |
| VA101V17P1013 | VBA FIELD CONTRACTING (36C10E) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $36,085 | FY2017 |
| VA25517P5003 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $36,085 | FY2017 |
Other recipients under Z2DZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523P0266 | TRI-STATE ROOFING & SHEET METAL COMPANY OF WEST VIRGINIA | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,856 | FY2023 |
| 36C24522N0142 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $171,321 | FY2022 |
| 36C24521N0268 | KAR CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $161,856 | FY2021 |
| VA24516C0131 | JNI CCC JV1 LLP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,299,214 | FY2017 |
| VA24514C0106 | JTS CM SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,096,408 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.