Description
REPAIR ROOF 81
First action · last action
2024-07-16 · 2024-07-16
Transactions
1
First transaction's obligation
$9,931
Base + all options value (sum of deltas)
$9,931
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26022A0022
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.
- Base2024-07-16+$9,931= $9,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-16 | +$9,931 | $9,931 | REPAIR ROOF 81 |
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 XNWZFJBMRR86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026C0051 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $468,437 | FY2026 |
| 36C26026C0039 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $46,531 | FY2026 |
| 36C26026C0030 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $13,698,493 | FY2026 |
| 36C26026P0528 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $153,567 | FY2026 |
| 36C26026N0242 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C25926C0027 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $3,120,383 | FY2026 |
Other recipients under Z1AA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P0590 | DHC CONTRACTING, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $108,009 | FY2025 |
| 36C26023N0449 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $492,278 | FY2023 |
| 36C26022N0092 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,002 | FY2022 |
| 36C26022N0090 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $36,081 | FY2022 |
| 36C26020P0536 | AUTOMATIC ENTRIES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $29,025 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024N0375_3600_36C26022A0022_3600 · retrieved 2026-09-26.