Award recordCONTRACT

WEATHERPROOFING TECHNOLOGIES INC

PIID 36C25020P0632· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2020· $56,945 net obligations· UEI KKVMHGGJ8JC8· OH

Description

DE-OBLIGATION OF FUNDS

Base award description: EMERGENCY ROOF REPAIR TO MRI SUITE

First action · last action
2020-03-04 · 2020-07-15
Transactions
3
First transaction's obligation
$61,910
Base + all options value (sum of deltas)
$56,945
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 · 3 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.

$61,910$0Base award · 2020-03-04 · this action $61,910 · running total $61,910Modification P00001 · 2020-03-05 · this action $0 · running total $61,910Modification P00002 · 2020-07-15 · this action -$4,964 · running total $56,945
  • Base2020-03-04+$61,910= $61,910
  • Mod P000012020-03-05+$0= $61,910
  • Mod P000022020-07-15-$4,964= $56,945
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-04+$61,910$61,910EMERGENCY ROOF REPAIR TO MRI SUITE
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-03-05+$0$61,910EMERGENCY ROOF REPAIR TO MRI SUITE - MODIFICATION P00001 ADMINISTRATIVE CORRECTION
Mod P00002· CHANGE ORDER2020-07-15−$4,964$56,945DE-OBLIGATION OF FUNDS

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 KKVMHGGJ8JC8)

AwardOffice · PSC / listingNet obligationsFY
36C24824P0924248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$60,484FY2024
36C24724P0279247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$18,765FY2024
36C24124P0027241-NETWORK CONTRACT OFFICE 01 (36C241) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$53,000FY2024
36C24723P1433247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2023
36C24221P0527242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$20,000FY2021
36C24419C0125244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS$5,336FY2019

Other recipients under Y1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025P1488BECKWITH SERVICES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$118,000FY2025
36C25025C0165JETT'S SPECIALTY CONTRACTING, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,406,563FY2025
36C25025C0154BECKWITH SERVICES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$1,004,082FY2025
36C25025C0132ARMCORP CONSTRUCTION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,767,519FY2025
36C25025C0072VETSPACE CONSTRUCTION SERVICES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,282,156FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P0632_3600_-NONE-_-NONE- · retrieved 2026-09-26.