Description
OY2 - ROOF INSPECTION, MAINTENANCE, REPAIRS FOR MILWAUKEE VA
Base award description: ROOF INSPECTION, MAINTENANCE, REPAIRS FOR MILWAUKEE VA
Modification chain · 6 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.
- Base2020-03-20+$14,990= $14,990
- Mod P000012021-02-23+$14,990= $29,980
- Mod P000022021-11-15+$0= $29,980
- Mod P000032022-03-03+$14,990= $44,970
- Mod P000042023-02-23+$14,990= $59,960
- Mod P000052024-01-09+$14,990= $74,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-20 | +$14,990 | $14,990 | ROOF INSPECTION, MAINTENANCE, REPAIRS FOR MILWAUKEE VA |
| Mod P00001· EXERCISE AN OPTION | 2021-02-23 | +$14,990 | $29,980 | ROOF INSPECTION, MAINTENANCE, REPAIRS FOR MILWAUKEE VA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-15 | +$0 | $29,980 | EO14042 - VACCINE MANDATE - ROOF INSPECTION, MAINTENANCE, REPAIRS FOR MILWAUKEE VA |
| Mod P00003· EXERCISE AN OPTION | 2022-03-03 | +$14,990 | $44,970 | OY2 - ROOF INSPECTION, MAINTENANCE, REPAIRS FOR MILWAUKEE VA |
| Mod P00004· EXERCISE AN OPTION | 2023-02-23 | +$14,990 | $59,960 | OY2 - ROOF INSPECTION, MAINTENANCE, REPAIRS FOR MILWAUKEE VA |
| Mod P00005· EXERCISE AN OPTION | 2024-01-09 | +$14,990 | $74,950 | OY2 - ROOF INSPECTION, MAINTENANCE, REPAIRS FOR MILWAUKEE VA |
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 D1JMR495GC67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0303 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H399 · INSPECTION- MISCELLANEOUS | $40,168 | FY2025 |
Other recipients under H399 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0004 | FINAL LIMIT ELEVATOR INSPECTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $23,100 | FY2025 |
| 36C25223P0949 | SOUTHCO SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $22,000 | FY2023 |
| 36C25223P0010 | SOUTHCO SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,950 | FY2023 |
| 36C25222P1013 | SOUTHCO SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,720 | FY2022 |
| 36C25222P0586 | PANACEA CONSTRUCTION GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $105,893 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.