Award recordCONTRACT

BENTON ROOFING, INC.

PIID 36C24624P1694· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2024· $96,821 net obligations· UEI SFX4DQ9NJXQ6· NC

Description

ROOF REPAIR AND INSPECTION

First action · last action
2024-08-20 · 2025-09-16
Transactions
3
First transaction's obligation
$87,937
Base + all options value (sum of deltas)
$98,437
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 3 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.

$98,437$0Base award · 2024-08-20 · this action $87,937 · running total $87,937Modification P00001 · 2024-11-20 · this action $10,500 · running total $98,437Modification P00002 · 2025-09-16 · this action -$1,616 · running total $96,821
  • Base2024-08-20+$87,937= $87,937
  • Mod P000012024-11-20+$10,500= $98,437
  • Mod P000022025-09-16-$1,616= $96,821
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-20+$87,937$87,937ROOF REPAIR AND INSPECTION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-20+$10,500$98,437ROOF REPAIR AND INSPECTION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-16−$1,616$96,821ROOF REPAIR AND INSPECTION

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
36C24618C0117246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,298,405FY2018

Other recipients under J039 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24625F0088BRAVE ONE CONTRACT AGENCY, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$626,493FY2025
36C24624P1817ADMIRAL ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$129,258FY2024
36C24624P1539ARMSTRONG ELEVATOR COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$12,482FY2024
36C24623P1538ADMIRAL ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$279,090FY2023
36C24623P0054ADMIRAL ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$223,164FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P1694_3600_-NONE-_-NONE- · retrieved 2026-09-26.