Description
671C20437 ROOFING CONTRACTOR CONSTRUCTION REQUIREMENT UNDER PROJECT 671-23-111, EXTENSION UNTIL 5/10/23 FOR COMPLETION OF ROOFING CONTRACT. EXT. UNTIL 6/9/2023.
Base award description: 671C20437 ROOFING CONTRACTOR CONSTRUCTION REQUIREMENT UNDER PROJECT 671-23-111
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.
- Base2022-08-31+$234,725= $234,725
- Mod P000012023-04-05+$0= $234,725
- Mod P000022023-05-10+$0= $234,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-31 | +$234,725 | $234,725 | 671C20437 ROOFING CONTRACTOR CONSTRUCTION REQUIREMENT UNDER PROJECT 671-23-111 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-05 | +$0 | $234,725 | 671C20437 ROOFING CONTRACTOR CONSTRUCTION REQUIREMENT UNDER PROJECT 671-23-111, EXTENSION UNTIL 5/11/23 FOR CO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-10 | +$0 | $234,725 | 671C20437 ROOFING CONTRACTOR CONSTRUCTION REQUIREMENT UNDER PROJECT 671-23-111, EXTENSION UNTIL 5/10/23 FOR CO… |
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 LREXWETGUK13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0023 | NETWORK CONTRACT OFFICE 23 (36C263) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $0 | FY2026 |
| 36C26326P0102 | NETWORK CONTRACT OFFICE 23 (36C263) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $18,600 | FY2026 |
| 36C25724P0208 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $7,800 | FY2024 |
| 36C24923C0124 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H199 · QUALITY CONTROL- MISCELLANEOUS | $26,000 | FY2023 |
| 36C25723P0733 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,349 | FY2023 |
| 36C26222P1976 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,029 | FY2022 |
Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0496 | CMP COMMERCIAL CONSTRUCTION INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $540,325 | FY2026 |
| 36C25726N0413 | MONUMENT CONSTRUCTION SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $687,000 | FY2026 |
| 36C25726P0588 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,000 | FY2026 |
| 36C25726C0070 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,576 | FY2026 |
| 36C25726C0065 | AUSTIN CONSTRUCTION SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $92,174 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.