Description
GARLA BRITE 7411-5 ROOFING MATERIAL
First action · last action
2017-11-29 · 2017-11-29
Transactions
1
First transaction's obligation
$23,390
Base + all options value (sum of deltas)
$23,390
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
324122 · ASPHALT SHINGLE AND COATING MATERIALS MANUFACTURING
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.
- Base2017-11-29+$23,390= $23,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-29 | +$23,390 | $23,390 | GARLA BRITE 7411-5 ROOFING MATERIAL |
Related awards · 7
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 HXNZFWKKHG38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1202 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $29,170 | FY2026 |
| 36C24826P1125 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4610 · WATER PURIFICATION EQUIPMENT | $84,000 | FY2026 |
| 36C24826P0998 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $101,451 | FY2026 |
| 36C10D26P0052 | VETERANS BENEFITS ADMIN (36C10D) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,799 | FY2026 |
| 36C24826P0612 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $637,500 | FY2026 |
| 36C24826P0312 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W012 · LEASE OR RENTAL OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $276,865 | FY2026 |
Other recipients under 5650 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24819P2065 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $38,062 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P0218_3600_-NONE-_-NONE- · retrieved 2026-09-26.