Award recordCONTRACT

STRUCTION SOLUTIONS LLC

PIID 36C24726P0066· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2026· $1,016,510 net obligations· UEI YQ4LFFS2GR63· LA

Description

PREVENTATIVE ROOF REPAIR DEI

Base award description: PREVENTATIVE ROOF REPAIR

First action · last action
2025-10-27 · 2026-06-03
Transactions
2
First transaction's obligation
$514,000
Base + all options value (sum of deltas)
$1,545,930
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 · 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.

$1,016,510$0Base award · 2025-10-27 · this action $514,000 · running total $514,000Modification P00001 · 2026-06-03 · this action $502,510 · running total $1,016,510
  • Base2025-10-27+$514,000= $514,000
  • Mod P000012026-06-03+$502,510= $1,016,510
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-27+$514,000$514,000PREVENTATIVE ROOF REPAIR
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2026-06-03+$502,510$1,016,510PREVENTATIVE ROOF REPAIR DEI

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
36C24726P0031247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$147,020FY2026

Other recipients under J056 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725P1178ZEGLER, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$36,000FY2025
36C24725P0411NATIONAL CONSTRUCTION RENTALS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$8,333FY2025
36C24724P0752BTR ENTERPRISES OF SC LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$37,800FY2024
36C24724P0382A+ QUALITY FENCE & DECK, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2024
36C24724P0419D CARTER CONSULTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$49,680FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.