Award recordCONTRACT

COLEMAN CONSTRUCTION, INC.

PIID 36C24726C0018· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2026· $920,437 net obligations· UEI RFKPCS1A6T69· GA

Description

509-26-510 | EMERGENCY ROOF REPAIR

First action · last action
2026-03-16 · 2026-06-16
Transactions
3
First transaction's obligation
$422,858
Base + all options value (sum of deltas)
$920,437
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238160 · ROOFING CONTRACTORS

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.

$920,437$0Base award · 2026-03-16 · this action $422,858 · running total $422,858Modification P00001 · 2026-04-30 · this action $485,864 · running total $908,722Modification P00002 · 2026-06-16 · this action $11,715 · running total $920,437
  • Base2026-03-16+$422,858= $422,858
  • Mod P000012026-04-30+$485,864= $908,722
  • Mod P000022026-06-16+$11,715= $920,437
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-16+$422,858$422,858509-26-510 | EMERGENCY ROOF REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-30+$485,864$908,722509-26-510 | EMERGENCY ROOF REPAIR
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-16+$11,715$920,437509-26-510 | EMERGENCY ROOF REPAIR

Related awards · 10

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 RFKPCS1A6T69)

AwardOffice · PSC / listingNet obligationsFY
36C24725P0459247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$24,385FY2025
36C24724P1159247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$36,929FY2024
36C24722P0522247-NETWORK CONTRACT OFFICE 7 (36C247) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$9,550FY2022
36C24721P1330247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS$39,408FY2021
VA24715C0268247-NETWORK CONTRACT OFFICE 7 · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS$69,443FY2015

Other recipients under Y1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0074NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,815,933FY2026
36C24726C0039NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$2,963,595FY2026
36C24726C0054AAECON GENERAL CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,351,250FY2026
36C24726C0052MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,113,000FY2026
36C24726C0060PAULA F PRICE ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$2,079,432FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.