Award recordCONTRACT

ESKOLA LLC

PIID 36C24925P0769· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS· FY2025· $29,857 net obligations· UEI T1LNBSDWM7M9· TN

Description

EMERGENCY ROOF REPAIR

First action · last action
2025-08-08 · 2026-02-23
Transactions
2
First transaction's obligation
$17,857
Base + all options value (sum of deltas)
$29,857
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$29,857$0Base award · 2025-08-08 · this action $17,857 · running total $17,857Modification P00001 · 2026-02-23 · this action $12,000 · running total $29,857
  • Base2025-08-08+$17,857= $17,857
  • Mod P000012026-02-23+$12,000= $29,857
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-08+$17,857$17,857EMERGENCY ROOF REPAIR
Mod P00001· FUNDING ONLY ACTION2026-02-23+$12,000$29,857EMERGENCY ROOF REPAIR

Related awards · 4

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 T1LNBSDWM7M9)

AwardOffice · PSC / listingNet obligationsFY
36C24925P0898249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$12,379FY2025
36C24924P0702249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$5,513FY2024

Other recipients under Z2AA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24923C0076CONTEGO ENVIRONMENTAL LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,929,202FY2023
36C24923C0074ADAMSON SOLUTIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$484,717FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0769_3600_-NONE-_-NONE- · retrieved 2026-09-26.