Award recordCONTRACT

BENTON ROOFING, INC.

PIID 36C24618C0117· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2018· $2,298,405 net obligations· UEI SFX4DQ9NJXQ6· NC

Description

365 DAY EXTENSION

Base award description: IGF::OT::IGF PROJECT 659-18-202, REPLACE ROOFS BLDG 2

First action · last action
2018-09-13 · 2021-06-02
Transactions
5
First transaction's obligation
$2,258,169
Base + all options value (sum of deltas)
$2,298,405
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238160 · ROOFING CONTRACTORS

Modification chain · 5 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.

$2,298,405$0Base award · 2018-09-13 · this action $2,258,169 · running total $2,258,169Modification A00001 · 2019-11-19 · this action $26,233 · running total $2,284,402Modification P00002 · 2020-03-04 · this action $14,003 · running total $2,298,405Modification P00003 · 2020-07-09 · this action $0 · running total $2,298,405Modification P00004 · 2021-06-02 · this action $0 · running total $2,298,405
  • Base2018-09-13+$2,258,169= $2,258,169
  • Mod A000012019-11-19+$26,233= $2,284,402
  • Mod P000022020-03-04+$14,003= $2,298,405
  • Mod P000032020-07-09+$0= $2,298,405
  • Mod P000042021-06-02+$0= $2,298,405
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-13+$2,258,169$2,258,169IGF::OT::IGF PROJECT 659-18-202, REPLACE ROOFS BLDG 2
Mod A00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-19+$26,233$2,284,402PROJECT 659-18-202, REPLACE ROOFS BLDG 2
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-04+$14,003$2,298,405PROJECT 659-18-202, REPLACE ROOFS BLDG 2 SCAN ROOF FOR LEAKS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-09+$0$2,298,405365 DAY EXTENSION
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-06-02+$0$2,298,405365 DAY EXTENSION

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 SFX4DQ9NJXQ6)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0145246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$28,500FY2026
36C24725C0093247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,829,766FY2025
36C24624P1694246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$96,821FY2024

Other recipients under Z2DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626C0059YERKES SOUTH INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,788,939FY2026
36C24626P0912WACO INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,570FY2026
36C24626C0053BLUE CORD DESIGN AND CONSTRUCTION, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,786,379FY2026
36C24626C0051SANDOW CONSTRUCTION INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,653,522FY2026
36C24626C0049PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,271,312FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618C0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.