Description
REPLACEMENT OF ROOFING SYSTEM FOR B647
First action · last action
2026-03-26 · 2026-03-26
Transactions
1
First transaction's obligation
$669,120
Base + all options value (sum of deltas)
$669,120
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2026-03-26+$669,120= $669,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-26 | +$669,120 | $669,120 | REPLACEMENT OF ROOFING SYSTEM FOR B647 |
Related awards · 9
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 Z16BG9LAXMN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226C0028 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,205,420 | FY2026 |
| 36C25026C0099 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · P400 · SALVAGE- DEMOLITION OF BUILDINGS | $186,238 | FY2026 |
| 36C24126P0267 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $92,500 | FY2026 |
| 36C24626C0023 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $100,492 | FY2026 |
Other recipients under Z2JZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1032 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $70,640 | FY2026 |
| 36C26126P0299 | SAN JOAQUIN GLASS COMPANY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,179 | FY2026 |
| 36C26126N0212 | ACIERTO LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,916,138 | FY2026 |
| 36C26123C0059 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,559,717 | FY2023 |
| 36C26122N0164 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,034,399 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.