Description
TARP ROOF
First action · last action
2023-08-31 · 2023-08-31
Transactions
1
First transaction's obligation
$77,200
Base + all options value (sum of deltas)
$77,200
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
238160 · ROOFING 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.
- Base2023-08-31+$77,200= $77,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-31 | +$77,200 | $77,200 | TARP ROOF |
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 RDVQJ81MWJM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0780 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,967 | FY2025 |
| 36C24724P0463 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,000 | FY2024 |
| 36C24724P0419 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $49,680 | FY2024 |
| 36C24724P0264 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,800 | FY2024 |
| 36C24724P0256 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,000 | FY2024 |
| 36C24723P1108 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $294,231 | FY2023 |
Other recipients under N056 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0306 | JM FEDERAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $239,900 | FY2026 |
| 36C24726P0247 | ZEGLER, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $69,623 | FY2026 |
| 36C24725P0463 | SENTINEL SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $9,860 | FY2025 |
| 36C24724P0145 | SDV OFFICE SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $37,799 | FY2024 |
| 36C24724P0028 | GREENBELT INTERNATIONAL, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $153,500 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P1340_3600_-NONE-_-NONE- · retrieved 2026-09-26.