Description
ROOF REPAIRS
First action · last action
2011-05-12 · 2011-12-05
Transactions
3
First transaction's obligation
$14,950
Base + all options value (sum of deltas)
$14,950
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
GS06F0047R
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 3 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.
- Base2011-05-12+$14,950= $14,950
- Mod 12011-08-19+$0= $14,950
- Mod 22011-12-05+$0= $14,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-12 | +$14,950 | $14,950 | ROOF REPAIRS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-19 | +$0 | $14,950 | ROOF REPAIRS |
| Mod 2· CHANGE ORDER | 2011-12-05 | +$0 | $14,950 | ROOF REPAIRS |
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 EPBSKLXDVPB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0342 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $13,040 | FY2025 |
| 36C24824P1791 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $2,832 | FY2024 |
| 36C24120P0165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,950 | FY2020 |
| 36C24719P0795 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,168 | FY2019 |
| 36C24718P2438 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,507 | FY2018 |
| 36C78618P0567 | NATIONAL CEMETERY ADMIN (36C786) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $3,950 | FY2018 |
Other recipients under Z111 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C2165 | OKEE INDUSTRIES, INC. | 689-WEST HAVEN | $6,481 | FY2011 |
| VA241C2163 | MAYBURY ASSOCIATES INC | 689-WEST HAVEN | $6,090 | FY2011 |
| VA241C2161 | SUNDERLAND ELECTRIC LLC | 689-WEST HAVEN | $2,665 | FY2011 |
| VA241C2159A | RAMCO ENVIRONMENTAL INC | 689-WEST HAVEN | $7,700 | FY2011 |
| VA241C2135 | CITY POINT CONSTRUCTION CO INC | 689-WEST HAVEN | $21,577 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689C10239_3600_GS06F0047R_4730 · retrieved 2026-09-26.