Award recordCONTRACT

THE GARLAND COMPANY, INC.

PIID V402C06607· VHA· 241-NETWORK CONTRACT OFFICE 01· Z299 · MAINT, REP/ALTER/ALL OTHER· FY2010· $1,439,256 net obligations· UEI HY14EPYYSZC5· OH

Description

ROOFING PROJECT B205-6-7

First action · last action
2010-06-23 · 2011-11-02
Transactions
4
First transaction's obligation
$1,340,980
Base + all options value (sum of deltas)
$1,439,256
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0130K
NAICS
444190 · OTHER BUILDING MATERIAL DEALERS

Modification chain · 4 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.

$1,439,256$0Base award · 2010-06-23 · this action $1,340,980 · running total $1,340,980Modification 1 · 2010-08-23 · this action $34,514 · running total $1,375,494Modification 2 · 2010-10-13 · this action $0 · running total $1,375,494Modification 3 · 2011-11-02 · this action $63,762 · running total $1,439,256
  • Base2010-06-23+$1,340,980= $1,340,980
  • Mod 12010-08-23+$34,514= $1,375,494
  • Mod 22010-10-13+$0= $1,375,494
  • Mod 32011-11-02+$63,762= $1,439,256
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-23+$1,340,980$1,340,980ROOFING PROJECT B205-6-7
Mod 1· CHANGE ORDER2010-08-23+$34,514$1,375,494ROOFING PROJECT B205-6-7
Mod 2· CHANGE ORDER2010-10-13+$0$1,375,494ROOFING PROJECT B205-6-7
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-11-02+$63,762$1,439,256ROOFING PROJECT B205-6-7

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 HY14EPYYSZC5)

AwardOffice · PSC / listingNet obligationsFY
VA24112F0902241-NETWORK CONTRACT OFFICE 01 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$272,006FY2012
VA24112F0758241-NETWORK CONTRACT OFFICE 01 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$960,157FY2012
VA255589C12024255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$200,430FY2011
V689C09429241-NETWORK CONTRACT OFFICE 01 · 5650 · ROOFING AND SIDING MATERIALS$466,344FY2010
VA689C09410241-NETWORK CONTRACT OFFICE 01 · C111 · BLDGS & FAC / ADMIN & SVC BLDGS$0FY2010
V517C90275517S-BECKLY SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$4,400FY2009

Other recipients under Z299 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
V405C10391THYSSENKRUPP ELEVATOR CORPORATION241-NETWORK CONTRACT OFFICE 01$9,184FY2011
VA241P2324IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01$0FY2011
VA523C13567KARL STORZ INDUSTRIAL-AMERICA, INC241-NETWORK CONTRACT OFFICE 01$4,122FY2011
VA631C11044PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.241-NETWORK CONTRACT OFFICE 01$18,455FY2011
VA518C15126TRIUMVIRATE ENVIRONMENTAL, LLC241-NETWORK CONTRACT OFFICE 01$45,653FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402C06607_3600_GS07F0130K_4730 · retrieved 2026-09-26.