Award recordCONTRACT

ALLIANCE ROOFING LLC

PIID V542C90133· VHA· 542-COATESVILLE· 5650 · ROOFING AND SIDING MATERIALS· FY2009· $189,451 net obligations· UEI D1KEQ3HNMCK7· CT

Description

SA #1 CHANGE ORDER FOR UNFORSEEN RELATED WORK COVERED UNDER SCOPE OF WORK.

Base award description: REPLACE ROOF B/72

First action · last action
2009-02-05 · 2009-07-17
Transactions
2
First transaction's obligation
$180,000
Base + all options value (sum of deltas)
$189,451
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0224N
NAICS
324122 · ASPHALT SHINGLE AND COATING MATERIALS MANUFACTURING

Modification chain · 2 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.

$189,451$0Base award · 2009-02-05 · this action $180,000 · running total $180,000Modification 1 · 2009-07-17 · this action $9,451 · running total $189,451
  • Base2009-02-05+$180,000= $180,000
  • Mod 12009-07-17+$9,451= $189,451
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-05+$180,000$180,000REPLACE ROOF B/72
Mod 1· CHANGE ORDER2009-07-17+$9,451$189,451SA #1 CHANGE ORDER FOR UNFORSEEN RELATED WORK COVERED UNDER SCOPE OF WORK.

Related awards · 6

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 D1KEQ3HNMCK7)

AwardOffice · PSC / listingNet obligationsFY
V689C10380241-NETWORK CONTRACT OFFICE 01 · Z111 · MAINT-REP-ALT/OFFICE BLDGS$137,175FY2011
VA515C10275515-BATTLE CREEK · N062 · INSTALL OF LIGHTING FIXTURES$0FY2011
V689C10315241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$97,789FY2011
VA5490P3337549S-DALLAS SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS$3,674FY2010
V689C00309241-NETWORK CONTRACT OFFICE 01 · 5650 · ROOFING AND SIDING MATERIALS$970,996FY2010
VARA549C01073257-NETWORK CONTRACT OFFICE 17 (36C257) · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$1,405,846FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542C90133_3600_GS07F0224N_4730 · retrieved 2026-09-26.