Award recordCONTRACT

CERTIFIED ROOFING & GUTTERS LLC

PIID 36C24718C0113· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $634,704 net obligations· UEI V6K2RY2K72E7· GA

Description

IGF::OT::IGF PROJECT 619A4-18-902 EMERGENCY SEWAGE LINE REPAIR

First action · last action
2018-04-12 · 2018-04-26
Transactions
2
First transaction's obligation
$450,193
Base + all options value (sum of deltas)
$634,704
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237310 · HIGHWAY, STREET, AND BRIDGE CONSTRUCTION

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.

$634,704$0Base award · 2018-04-12 · this action $450,193 · running total $450,193Modification P00001 · 2018-04-26 · this action $184,511 · running total $634,704
  • Base2018-04-12+$450,193= $450,193
  • Mod P000012018-04-26+$184,511= $634,704
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-12+$450,193$450,193IGF::OT::IGF PROJECT 619A4-18-902 EMERGENCY SEWAGE LINE REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-26+$184,511$634,704IGF::OT::IGF PROJECT 619A4-18-902 EMERGENCY SEWAGE LINE REPAIR

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 V6K2RY2K72E7)

AwardOffice · PSC / listingNet obligationsFY
36C24720P0884247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$26,125FY2020
36C24720C0039247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$778,982FY2020
36C24719C0195247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$894,360FY2019
36C24719P1303247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,500FY2019
36C24719C0167247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$39,000FY2019
36C24719C0136247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$998,904FY2019

Other recipients under Z1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0066B2 CONSTRUCTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,642,342FY2026
36C24726C0048PARAMOUNT CONSTRUCTION GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$16,349,180FY2026
36C24726C0064COBURN CONTRACTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$953,711FY2026
36C24726C0069"A-VET ROOFING & CONSTRUCTION, L.L.C."247-NETWORK CONTRACT OFFICE 7 (36C247)$5,255,366FY2026
36C24726C0062AAECON GENERAL CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,919,580FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.