Award recordCONTRACT

BENTON ROOFING, INC.

PIID 36C24725C0093· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2025· $5,829,766 net obligations· UEI SFX4DQ9NJXQ6· NC

Description

619-23-101 - REPLACE ROOF BLDG. 1 - MAIN HOSPITAL

First action · last action
2025-08-05 · 2026-06-25
Transactions
4
First transaction's obligation
$5,829,766
Base + all options value (sum of deltas)
$5,829,766
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
10
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$5,829,766$0Base award · 2025-08-05 · this action $5,829,766 · running total $5,829,766Modification P00001 · 2025-10-09 · this action $0 · running total $5,829,766Modification P00002 · 2026-04-08 · this action $0 · running total $5,829,766Modification P00003 · 2026-06-25 · this action $0 · running total $5,829,766
  • Base2025-08-05+$5,829,766= $5,829,766
  • Mod P000012025-10-09+$0= $5,829,766
  • Mod P000022026-04-08+$0= $5,829,766
  • Mod P000032026-06-25+$0= $5,829,766
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-05+$5,829,766$5,829,766619-23-101 - REPLACE ROOF BLDG. 1 - MAIN HOSPITAL
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-10-09+$0$5,829,766619-23-101 - REPLACE ROOF BLDG. 1 - MAIN HOSPITAL
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-08+$0$5,829,766619-23-101 - REPLACE ROOF BLDG. 1 - MAIN HOSPITAL
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-25+$0$5,829,766619-23-101 - REPLACE ROOF BLDG. 1 - MAIN HOSPITAL

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
36C24624P1694246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$96,821FY2024
36C24618C0117246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,298,405FY2018

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_36C24725C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.