Description
EMERGENCY ROOF REPAIR
First action · last action
2025-09-17 · 2025-09-17
Transactions
1
First transaction's obligation
$12,379
Base + all options value (sum of deltas)
$12,379
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2025-09-17+$12,379= $12,379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-17 | +$12,379 | $12,379 | EMERGENCY ROOF REPAIR |
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 T1LNBSDWM7M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0769 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $29,857 | FY2025 |
| 36C24924P0702 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,513 | FY2024 |
Other recipients under Z2DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926C0059 | SEMPER TEK INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,638,674 | FY2026 |
| 36C24926P0463 | JJ & J FACILITY MAINTENANCE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,700 | FY2026 |
| 36C24926C0053 | STANDARD FEDERAL GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,168,082 | FY2026 |
| 36C24926C0051 | TAYLOR CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $247,604 | FY2026 |
| 36C24925P0847 | TAYLOR CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $117,795 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0898_3600_-NONE-_-NONE- · retrieved 2026-09-26.