Description
REPLACE ROOFS ON BUILDING 32/32A
First action · last action
2008-09-18 · 2008-09-18
Transactions
1
First transaction's obligation
$89,485
Base + all options value (sum of deltas)
$89,485
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
1
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.
- Base2008-09-18+$89,485= $89,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-18 | +$89,485 | $89,485 | REPLACE ROOFS ON BUILDING 32/32A |
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 XFNNVZ13V5W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0683 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $148,104 | FY2026 |
| 36C24126N0518 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $169,664 | FY2026 |
| 36C24126N0519 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,185,603 | FY2026 |
| 36C24826N0486 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $93,989 | FY2026 |
| 36C24126N0277 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,479,508 | FY2026 |
| 36C25926C0026 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $333,507 | FY2026 |
Other recipients under Z149 from 405-WHITE RIVER JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA405C10171 | PHILIPS NORTH AMERICA LLC | 405-WHITE RIVER JUNCTION | $18,270 | FY2011 |
| VA241P1425 | CARRIGG COMMERCIAL BUILDERS LLC | 405-WHITE RIVER JUNCTION | $78,418 | FY2009 |
| VA241C1126 | NEAS INC. | 405-WHITE RIVER JUNCTION | $258,000 | FY2009 |
| V405C80529 | VHV COMPANY | 405-WHITE RIVER JUNCTION | $790 | FY2008 |
| V405C80533 | IRONCLAD SERVICES INC | 405-WHITE RIVER JUNCTION | $26,273 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405C80516_3600_-NONE-_-NONE- · retrieved 2026-09-26.