Description
ROOF REPAIR
First action · last action
2023-02-01 · 2024-01-31
Transactions
2
First transaction's obligation
$4,856
Base + all options value (sum of deltas)
$4,856
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238160 · ROOFING CONTRACTORS
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.
- Base2023-02-01+$4,856= $4,856
- Mod P000012024-01-31+$0= $4,856
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-01 | +$4,856 | $4,856 | ROOF REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-01-31 | +$0 | $4,856 | ROOF REPAIR |
Related awards · 6
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 CCTNMHVS9ER9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614C0027 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $46,401 | FY2014 |
Other recipients under Z2DZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24521P0119 | NORBECK TECHNOLOGIES, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $39,352 | 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_36C24523P0266_3600_-NONE-_-NONE- · retrieved 2026-09-26.