Description
6 SOUTH ROOF REPLACEMENT
First action · last action
2008-12-29 · 2008-12-29
Transactions
1
First transaction's obligation
$78,300
Base + all options value (sum of deltas)
$78,300
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-12-29+$78,300= $78,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-29 | +$78,300 | $78,300 | 6 SOUTH ROOF REPLACEMENT |
Related awards · 10
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 TH31AJTSVN45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314J1124 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA24514P0879 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $19,900 | FY2014 |
| VA24514F0880 | 613-MARTINSBURG · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $236,461 | FY2014 |
| VA24514F0676 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,800 | FY2014 |
| VA26314D0217 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA25614F1091 | 635-OKLAHOMA CITY · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $1,504,997 | FY2014 |
Other recipients under Z299 from 402-TOGUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C1851 | CARRIGG COMMERCIAL BUILDERS LLC | 402-TOGUS | $38,535 | FY2010 |
| VA402P96041 | HONEYWELL INTERNATIONAL INC. | 402-TOGUS | $26,199 | FY2009 |
| VA241C1228 | EOC SOLUTIONS LLC | 402-TOGUS | $34,758 | FY2009 |
| VA241C0796 | CARRIGG COMMERCIAL BUILDERS LLC | 402-TOGUS | $88,066 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C0949_3600_-NONE-_-NONE- · retrieved 2026-09-26.