Description
REPAIR WATER LEAKS ON ROOF OF BLDG 62
First action · last action
2010-05-03 · 2010-05-03
Transactions
1
First transaction's obligation
$8,375
Base + all options value (sum of deltas)
$8,375
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2010-05-03+$8,375= $8,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-03 | +$8,375 | $8,375 | REPAIR WATER LEAKS ON ROOF OF BLDG 62 |
Related awards · 8
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 WLFJZG1HX689)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V619C05236 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $3,100 | FY2010 |
| V509C85091 | 509S-AUGUSTA SMALL PURCHASE · Z300 · MAINT, REP-ALT/RESTORATION | $7,170 | FY2008 |
| V509N85249 | 509S-AUGUSTA SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $490 | FY2008 |
Other recipients under Z142 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA246C0797 | LEWIS SYSTEMS AND SERVICE COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $240,380 | FY2011 |
| VA637C10490 | 3D DOORS AND HARDWARE COMPANY INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,472 | FY2011 |
| VA658C10490 | MILTON & NEAL, A VIRGINIA GENERAL PARTNERSHIP | 246-NETWORK CONTRACTING OFFICE 6 | $7,000 | FY2011 |
| VA637C10298 | CROWN MEDICAL,LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,622 | FY2011 |
| VA558C10453 | CONSENSYS IMAGING SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637C00268_3600_-NONE-_-NONE- · retrieved 2026-09-26.