Description
EMERGENCY ROOFING REPAIR
First action · last action
2019-02-15 · 2019-02-15
Transactions
1
First transaction's obligation
$23,675
Base + all options value (sum of deltas)
$23,675
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2019-02-15+$23,675= $23,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-15 | +$23,675 | $23,675 | EMERGENCY ROOFING REPAIR |
Related awards · 7
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 XMLMK96UYHL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P6496 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $124,200 | FY2016 |
| VA26214F3356 | 262-NETWORK CONTRACT OFFICE 22 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $9,685 | FY2014 |
Other recipients under Y1DZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P1912 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,989 | FY2024 |
| 36C26223C0164 | PRECISION CONSTRUCTION GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,317,325 | FY2023 |
| 36C26223C0177 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,327,358 | FY2023 |
| 36C26223C0034 | TALION CONSTRUCTION, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $401,088 | FY2023 |
| 36C26223P0517 | JOHNSON CONTROLS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $152,937 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P0786_3600_-NONE-_-NONE- · retrieved 2026-09-26.