Description
RE-ROOF SHED OF BLDG. 44. PLYWOOD DECK INSTALL 1"
First action · last action
2008-02-11 · 2008-02-11
Transactions
1
First transaction's obligation
$22,360
Base + all options value (sum of deltas)
$22,360
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-02-11+$22,360= $22,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-11 | +$22,360 | $22,360 | RE-ROOF SHED OF BLDG. 44. PLYWOOD DECK INSTALL 1" |
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 E1VAEWXT2YJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0206 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $899,991 | FY2026 |
| 36C26226P0193 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $53,790 | FY2026 |
| 36C26226C0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $497,928 | FY2026 |
| 36C26226P0172 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $28,790 | FY2026 |
| 36C26226P0205 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $137,907 | FY2026 |
| 36C26226P0185 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $156,981 | FY2026 |
Other recipients under Z141 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664C05059 | ARJO INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,976 | FY2010 |
| V600C95071 | TONY DEMARIA ELECTRIC, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $16,885 | FY2009 |
| V600C95055 | WALTER THOMAS & ASSOCIATES, INCORPORATED | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,763 | FY2009 |
| V600C80526 | AFFORDABLE AWNINGS CO | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,888 | FY2008 |
| V600C87107 | ELEVATOR CONSULTING & DESIGN | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $13,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C87088_3600_-NONE-_-NONE- · retrieved 2026-09-26.