Description
EMERGENT REPAIR OF B248 CHAPEL ROOF & STEEPLE
First action · last action
2026-09-15 · 2026-09-15
Transactions
1
First transaction's obligation
$85,000
Base + all options value (sum of deltas)
$85,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2026-09-15+$85,000= $85,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-15 | +$85,000 | $85,000 | EMERGENT REPAIR OF B248 CHAPEL ROOF & STEEPLE |
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 CMNQCL7FNKB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0800 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $10,984 | FY2026 |
| 36C26026C0060 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $300,465 | FY2026 |
| 36C77626C0094 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,143,915 | FY2026 |
| 36C24626C0065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $5,893,000 | FY2026 |
| 36C26026C0042 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $305,000 | FY2026 |
| 36C26026C0043 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $317,400 | FY2026 |
Other recipients under J056 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025C0014 | WM WELCH CORP | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $69,969 | FY2025 |
| 36C26024P1345 | WARFEATHER, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2024 |
| 36C26024P0286 | HURTVET SUBCONTRACTING, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,058 | FY2024 |
| 36C26023N0169 | GLOBAL ENGINEERING SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2023 |
| 36C26020P0375 | UNICRON, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,602 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026C0062_3600_-NONE-_-NONE- · retrieved 2026-09-27.