Description
SERVICE CONTRACT FOR ROOFS
First action · last action
2010-10-01 · 2012-06-07
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$0
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
NAICS
238160 · ROOFING CONTRACTORS
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.
- Base2010-10-01+$6,000= $6,000
- Mod 12012-06-07-$6,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$6,000 | $6,000 | SERVICE CONTRACT FOR ROOFS |
| Mod 1· FUNDING ONLY ACTION | 2012-06-07 | −$6,000 | $0 | SERVICE CONTRACT FOR ROOFS |
Related awards · 9
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 MTMJWJC4UZC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA506C11368 | 506-ANN ARBOR · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $21,474 | FY2011 |
| V595C00077 | 595S-LEBANON SMALL PURCHASE · Z152 · MAINT-REP-ALT/MAINT BLDGS | $6,000 | FY2010 |
| V557C85217 | 557S-DUBLIN SMALL PURCHASE · Z300 · MAINT, REP-ALT/RESTORATION | $48,680 | FY2008 |
| V557C85186 | 557S-DUBLIN SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $27,695 | FY2008 |
| V557C85182 | 557S-DUBLIN SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $17,262 | FY2008 |
| V630F84303 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $375 | FY2008 |
Other recipients under Z149 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595C00402 | DELVAL EQUIPMENT CORPORATION | 595-LEBANON | $3,294 | FY2010 |
| V595C00324CUPOLA | JOHN B. HENRY & ASSOCIATES, INC. | 595-LEBANON | $76,625 | FY2010 |
| V595C90788 | EASTERN AIR BALANCE CORP | 595-LEBANON | $5,880 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C10036_3600_-NONE-_-NONE- · retrieved 2026-09-26.