Description
ROOFING MATERIAL FOR VCT PROJECT IN BEDFORD MA
First action · last action
2012-04-23 · 2012-04-23
Transactions
1
First transaction's obligation
$23,347
Base + all options value (sum of deltas)
$23,347
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423330 · ROOFING, SIDING, AND INSULATION MATERIAL MERCHANT WHOLESALERS
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.
- Base2012-04-23+$23,347= $23,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-23 | +$23,347 | $23,347 | ROOFING MATERIAL FOR VCT PROJECT IN BEDFORD MA |
Related awards · 6
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 GQ65S1KJ8NK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA518A00144 | 518-BEDFORD · 5680 · MISC CONTRUCT MATERIALS | $4,425 | FY2010 |
| VA241P1949 | 518-BEDFORD · 5650 · ROOFING AND SIDING MATERIALS | $36,844 | FY2010 |
Other recipients under 5650 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C14505 | TREMCO CPG INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,500 | FY2011 |
| VA518L10028 | SHELNAT CORP. | 241-NETWORK CONTRACT OFFICE 01 | $32,605 | FY2011 |
| V689C00309 | ALLIANCE ROOFING LLC | 241-NETWORK CONTRACT OFFICE 01 | $970,996 | FY2010 |
| V689C09429 | THE GARLAND COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $466,344 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0851_3600_-NONE-_-NONE- · retrieved 2026-09-26.