Description
CARPORT INSPECTION TO ASSESS DAMAGES
First action · last action
2022-09-15 · 2022-09-15
Transactions
1
First transaction's obligation
$7,955
Base + all options value (sum of deltas)
$7,955
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.
- Base2022-09-15+$7,955= $7,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-15 | +$7,955 | $7,955 | CARPORT INSPECTION TO ASSESS DAMAGES |
Related awards · 8
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 YBZKL9JJ45J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1500 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $41,101 | FY2022 |
| 36C26221P0494 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q901 · HEALTHCARE ENVIRONMENTAL CLEANING | $119,869 | FY2021 |
| 36C25821C0009 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $232,358 | FY2021 |
| 36C26220P0683 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1MG · MAINTENANCE OF EPG FACILITIES - SOLAR | $816,148 | FY2020 |
| 36C25820C0004 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $157,547 | FY2020 |
| 36C26218P7809 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,585 | FY2018 |
Other recipients under Z1LZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224C0173 | ACIERTO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,431,380 | FY2024 |
| VA26216P6542 | SAPPER WEST, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,231 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P2191_3600_-NONE-_-NONE- · retrieved 2026-09-26.