Award recordCONTRACT

STRUCTION SOLUTIONS LLC

PIID 36C24726P0031· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $147,020 net obligations· UEI YQ4LFFS2GR63· LA

Description

DEI| ROOF REPAIR PM

Base award description: ROOF REPAIR PM

First action · last action
2025-10-09 · 2026-09-03
Transactions
5
First transaction's obligation
$82,760
Base + all options value (sum of deltas)
$503,644
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238160 · ROOFING CONTRACTORS

Modification chain · 5 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.

$147,020$0Base award · 2025-10-09 · this action $82,760 · running total $82,760Modification P00001 · 2026-01-21 · this action $7,910 · running total $90,670Modification P00002 · 2026-06-02 · this action $26,850 · running total $117,520Modification P00003 · 2026-06-11 · this action $0 · running total $117,520Modification P00004 · 2026-09-03 · this action $29,500 · running total $147,020
  • Base2025-10-09+$82,760= $82,760
  • Mod P000012026-01-21+$7,910= $90,670
  • Mod P000022026-06-02+$26,850= $117,520
  • Mod P000032026-06-11+$0= $117,520
  • Mod P000042026-09-03+$29,500= $147,020
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-09+$82,760$82,760ROOF REPAIR PM
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2026-01-21+$7,910$90,670ROOF REPAIR PM
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2026-06-02+$26,850$117,520ROOF REPAIR PM
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-06-11+$0$117,520DEI| ROOF REPAIR PM
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2026-09-03+$29,500$147,020DEI| ROOF REPAIR PM

Related awards · 6

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 YQ4LFFS2GR63)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0066247-NETWORK CONTRACT OFFICE 7 (36C247) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$1,016,510FY2026

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.