Description
REPAIR OF ROOF
First action · last action
2010-04-29 · 2010-04-29
Transactions
1
First transaction's obligation
$6,450
Base + all options value (sum of deltas)
$6,450
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-04-29+$6,450= $6,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-29 | +$6,450 | $6,450 | REPAIR OF ROOF |
Related awards · 7
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 G7NHWCVYXNH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P4452 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J055 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $4,275 | FY2017 |
| V652C90607 | 652S-RICHMOND SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,200 | FY2009 |
| V6528P0657 | 652S-RICHMOND SMALL PURCHASE · L099 · TECH REP SVCS /MISC EQ | $2,400 | FY2008 |
Other recipients under Z152 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA246C0782 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $177,700 | FY2011 |
| VA659C10339 | BURGESS SALES & SUPPLY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2011 |
| VA590C00333 | E & E ENTERPRISES GLOBAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $31,241 | FY2010 |
| V246C00435 | E & E ENTERPRISES GLOBAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652C00462_3600_-NONE-_-NONE- · retrieved 2026-09-26.