Description
RE-ROOF BUILDINGS 1A & 12 ROOF DRAINS AND CREDIT P00004.
Base award description: RE-ROOF BUILDINGS 1A & 12 AWARD
Modification chain · 5 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.
- Base2023-01-23+$2,987,000= $2,987,000
- Mod P000012023-07-11+$0= $2,987,000
- Mod P000022023-11-01+$19,096= $3,006,096
- Mod P000032023-12-06+$0= $3,006,096
- Mod P000042024-01-04-$278= $3,005,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-23 | +$2,987,000 | $2,987,000 | RE-ROOF BUILDINGS 1A & 12 AWARD |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-11 | +$0 | $2,987,000 | RE-ROOF BUILDINGS 1A & 12 AWARD POP EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-01 | +$19,096 | $3,006,096 | RE-ROOF BUILDINGS 1A & 12 WALLBOARD PYF P00002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-06 | +$0 | $3,006,096 | RE-ROOF BUILDINGS 1A & 12 ROOF DRAINS AND EXTEND POP MOD P00003. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-04 | −$278 | $3,005,818 | RE-ROOF BUILDINGS 1A & 12 ROOF DRAINS AND CREDIT P00004. |
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 N6F2MJSH4WM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0983 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $53,831 | FY2026 |
| 36C26126C0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $752,500 | FY2026 |
| 36C26125N0690 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $296,121 | FY2025 |
| 36C26125N0707 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $345,000 | FY2025 |
| 36C26125N0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $118,031 | FY2025 |
| 36C26125N0684 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $39,600 | FY2025 |
Other recipients under Y1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125C0066 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,970,122 | FY2025 |
| 36C26123N0397 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $138,958 | FY2023 |
| 36C26123N0391 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2023 |
| 36C26123N0140 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $279,081 | FY2023 |
| 36C26122N0724 | ACIERTO LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $81,588 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123N0319_3600_36C26120D0087_3600 · retrieved 2026-09-26.