Award recordCONTRACT

COLLIER ROOFING CO INC

PIID 36C24920C0110· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2020· $208,645 net obligations· UEI R5LCSCAFZJK6· TN

Description

IGF.,OT.,IGF, EMERGENCY ROOF REPLACEMENT-SWITCHGEAR ROOM (NASHVILLE VAMC)

First action · last action
2020-05-04 · 2020-05-04
Transactions
1
First transaction's obligation
$208,645
Base + all options value (sum of deltas)
$208,645
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238160 · ROOFING CONTRACTORS

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.

$208,645$0Base award · 2020-05-04 · this action $208,645 · running total $208,645
  • Base2020-05-04+$208,645= $208,645
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-04+$208,645$208,645IGF.,OT.,IGF, EMERGENCY ROOF REPLACEMENT-SWITCHGEAR ROOM (NASHVILLE VAMC)

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 R5LCSCAFZJK6)

AwardOffice · PSC / listingNet obligationsFY
36C24921C0113249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$67,845FY2021
VA24912C0170626-NASHVILLE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,874FY2012
V626C90832626S-MURFREESBORO SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL$3,865FY2009
V626C81243626S-MURFREESBORO SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL$427FY2008
V626C81196626S-MURFREESBORO SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL$7,967FY2008
V626C81197626S-MURFREESBORO SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL$3,384FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920C0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.