Description
EMERGENCY ROOF REPAIRS
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$137,175
Base + all options value (sum of deltas)
$137,175
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
GS07F0224N
NAICS
324122 · ASPHALT SHINGLE AND COATING MATERIALS MANUFACTURING
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.
- Base2011-09-29+$137,175= $137,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$137,175 | $137,175 | EMERGENCY 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 D1KEQ3HNMCK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA515C10275 | 515-BATTLE CREEK · N062 · INSTALL OF LIGHTING FIXTURES | $0 | FY2011 |
| V689C10315 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $97,789 | FY2011 |
| VA5490P3337 | 549S-DALLAS SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $3,674 | FY2010 |
| V689C00309 | 241-NETWORK CONTRACT OFFICE 01 · 5650 · ROOFING AND SIDING MATERIALS | $970,996 | FY2010 |
| VARA549C01073 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,405,846 | FY2010 |
| VA241C1452 | 689-WEST HAVEN · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,508,000 | FY2009 |
Other recipients under Z111 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C2442 | V TECH ENTERPRISES LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2011 |
| VA689C10397 | VETERANS SERVICES GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 | $15,850 | FY2011 |
| V689C10387 | V TECH ENTERPRISES LLC | 241-NETWORK CONTRACT OFFICE 01 | $19,912 | FY2011 |
| V689C10301 | V TECH ENTERPRISES LLC | 241-NETWORK CONTRACT OFFICE 01 | $58,725 | FY2011 |
| VA523C14436 | OPENINGS | 241-NETWORK CONTRACT OFFICE 01 | $4,242 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689C10380_3600_GS07F0224N_4730 · retrieved 2026-09-26.