Description
MAINTENANCE, REPAIR, AND ALTER OF REAL PROPERTY
First action · last action
2009-11-25 · 2009-11-25
Transactions
1
First transaction's obligation
$4,254
Base + all options value (sum of deltas)
$4,254
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5624P
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.
- Base2009-11-25+$4,254= $4,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-25 | +$4,254 | $4,254 | MAINTENANCE, REPAIR, AND ALTER OF REAL PROPERTY |
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 LN4LMBCFJHN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615F1023 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,240,933 | FY2015 |
| VA24615F7831 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,543,686 | FY2015 |
| VA688C00805 | 688-WASHINGTON DC · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,423,284 | FY2010 |
| VA565C00149 | 246-NETWORK CONTRACTING OFFICE 6 · Z199 · MAINT-REP-ALT/MISC BLDGS | $4,981 | FY2010 |
| VA506C01203 | 506-ANN ARBOR · R499 · OTHER PROFESSIONAL SERVICES | $15,000 | FY2010 |
| V558C00484 | 246-NETWORK CONTRACTING OFFICE 6 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $18,293 | FY2010 |
Other recipients under Z141 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506C01293 | MAJEDA COMPANY | 506S-ANN ARBOR SMALL PURCHASE | $8,800 | FY2010 |
| V506C91377 | ANN ARBOR ROOFING CO. | 506S-ANN ARBOR SMALL PURCHASE | $4,200 | FY2009 |
| V506C81367 | CARESTREAM HEALTH MOLECULAR IMAGING SYSTEMS | 506S-ANN ARBOR SMALL PURCHASE | $4,857 | FY2008 |
| V506C81345 | A & H CONTRACTORS, INC. | 506S-ANN ARBOR SMALL PURCHASE | $2,900 | FY2008 |
| V506C81334 | MCKESSON CORPORATION | 506S-ANN ARBOR SMALL PURCHASE | $3,001 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506C01221_3600_GS07F5624P_4730 · retrieved 2026-09-26.