Description
PROJECT 621-21-104, REPLACE ROOF BLDG. 69
First action · last action
2021-05-11 · 2021-08-20
Transactions
2
First transaction's obligation
$162,391
Base + all options value (sum of deltas)
$246,322
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2021-05-11+$162,391= $162,391
- Mod P000012021-08-20+$83,931= $246,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-11 | +$162,391 | $162,391 | PROJECT 621-21-104, REPLACE ROOF BLDG. 69 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-08-20 | +$83,931 | $246,322 | PROJECT 621-21-104, REPLACE ROOF BLDG. 69 |
Related awards · 11
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 LL42MNZLK674)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0501 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $226,600 | FY2025 |
| 36C24823D0031 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2023 |
| 36C24821C0061 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,083,838 | FY2021 |
| 36C24921C0117 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $598,549 | FY2021 |
| 36C24921C0065 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $175,905 | FY2021 |
| 36C24921C0035 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $848,778 | FY2021 |
Other recipients under Z2DZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925C0014 | TAYLOR CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $863,845 | FY2025 |
| 36C24924C0071 | CONTEGO ENVIRONMENTAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $553,267 | FY2024 |
| 36C24924N0114 | PARAMOUNT CONSTRUCTION GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,239,414 | FY2024 |
| 36C24924P0176 | RUBICON ENGINEERING SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2024 |
| 36C24923C0091 | CONTEGO ENVIRONMENTAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,841,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.