Description
EMERGENCY ROOF REPLACEMENT
First action · last action
2012-05-08 · 2012-09-06
Transactions
2
First transaction's obligation
$234,425
Base + all options value (sum of deltas)
$272,006
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0130K
NAICS
444190 · OTHER BUILDING MATERIAL DEALERS
Modification chain · 2 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.
- Base2012-05-08+$234,425= $234,425
- Mod P000012012-09-06+$37,581= $272,006
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-08 | +$234,425 | $234,425 | EMERGENCY ROOF REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-06 | +$37,581 | $272,006 | EMERGENCY ROOF REPLACEMENT |
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 HY14EPYYSZC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112F0758 | 241-NETWORK CONTRACT OFFICE 01 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $960,157 | FY2012 |
| VA255589C12024 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $200,430 | FY2011 |
| V402C06607 | 241-NETWORK CONTRACT OFFICE 01 · Z299 · MAINT, REP/ALTER/ALL OTHER | $1,439,256 | FY2010 |
| V689C09429 | 241-NETWORK CONTRACT OFFICE 01 · 5650 · ROOFING AND SIDING MATERIALS | $466,344 | FY2010 |
| VA689C09410 | 241-NETWORK CONTRACT OFFICE 01 · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $0 | FY2010 |
| V517C90275 | 517S-BECKLY SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,400 | FY2009 |
Other recipients under J056 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115C0127 | EOC SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 | $40,570 | FY2015 |
| VA24115P0598 | STAMM CONSTRUCTION COMPANY,INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $15,440 | FY2015 |
| VA24114P0467 | ENVIROVANTAGE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,200 | FY2014 |
| VA24112P0995 | U.S. INNOVATIVE CONSTRUCTION, LLC | 241-NETWORK CONTRACT OFFICE 01 | $29,080 | FY2012 |
| VA24112J1040 | WILLIAMS BUILDING COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,063,369 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F0902_3600_GS07F0130K_4730 · retrieved 2026-09-26.