Description
RE-ROOF LOWER ROOF BUILDING 42.
First action · last action
2020-06-30 · 2020-06-30
Transactions
1
First transaction's obligation
$136,755
Base + all options value (sum of deltas)
$136,755
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
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.
- Base2020-06-30+$136,755= $136,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-30 | +$136,755 | $136,755 | RE-ROOF LOWER ROOF BUILDING 42. |
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 YPTVJDAFDU97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226C0010 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,313,105 | FY2026 |
| 36C10X24P0044 | SAC FREDERICK (36C10X) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $341,793 | FY2024 |
| 36C25224C0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $284,501 | FY2024 |
| 36C25223C0028 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $83,860 | FY2023 |
| 36C25223C0019 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $132,742 | FY2023 |
| 36C25222C0090 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,175 | FY2022 |
Other recipients under Y1DZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0055 | BILLY W. JARRETT CONSTRUCTION COMPANY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $3,698,423 | FY2026 |
| 36C26326C0038 | GREENSTONE CONSTRUCTION, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $2,252,800 | FY2026 |
| 36C26326C0004 | DAX SAFETY & STAFFING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $36,587 | FY2026 |
| 36C26325C0071 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,206,311 | FY2025 |
| 36C26325C0070 | PREFERRED COMMERCIAL CONTRACTING, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $48,668 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320C0168_3600_-NONE-_-NONE- · retrieved 2026-09-26.