Description
LABOR & MATERIALS - REPAIR AND REPLACE ROOF
First action · last action
2010-03-12 · 2010-03-12
Transactions
1
First transaction's obligation
$19,756
Base + all options value (sum of deltas)
$19,756
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-03-12+$19,756= $19,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-12 | +$19,756 | $19,756 | LABOR & MATERIALS - REPAIR AND REPLACE ROOF |
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 SF4DHGKB64Z5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616P0369 | NATIONAL CEMETERY ADMIN (36C786) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $39,981 | FY2016 |
| VA78616P0283 | NATIONAL CEMETERY ADMINISTRATION · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $16,248 | FY2016 |
| VA78614P1060 | NATIONAL CEMETERY ADMINISTRATION · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,633 | FY2014 |
| VA89214P0001 | NATIONAL CEMETERY ADMINISTRATION · S114 · UTILITIES- WATER | $8,348 | FY2014 |
| VA26213P6307 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,355 | FY2013 |
| VA26213P0014 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $199,020 | FY2013 |
Other recipients under Y152 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA262C1206 | MG CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 | $85,139 | FY2011 |
| VA262C12061 | MG CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 | $58,112 | FY2011 |
| VA600C10398 | SONIK COMMERCIAL SERVICES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $3,717 | FY2011 |
| VA262C1173 | BVB CONSTRUCTION INC | 262-NETWORK CONTRACT OFFICE 22 | $1,150,427 | FY2011 |
| VA600C00548 | CONTROLLED KEY SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $63,915 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V892J05021_3600_-NONE-_-NONE- · retrieved 2026-09-26.