Description
MAIN ROOF B28
First action · last action
2009-09-23 · 2010-01-14
Transactions
2
First transaction's obligation
$98,406
Base + all options value (sum of deltas)
$153,131
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2009-09-23+$98,406= $98,406
- Mod V00012010-01-14+$54,725= $153,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-23 | +$98,406 | $98,406 | MAIN ROOF B28 |
| Mod V0001· FUNDING ONLY ACTION | 2010-01-14 | +$54,725 | $153,131 | MAIN ROOF B28 |
Related awards · 9
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 NTJ7UKAYJXD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241C2368 | 518-BEDFORD · Z300 · MAINT, REP-ALT/RESTORATION | $225,535 | FY2011 |
| VA241C2378 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $346,674 | FY2011 |
| V405C10354 | 241-NETWORK CONTRACT OFFICE 01 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $5,750 | FY2011 |
| VA402C0088VBA08L20319 | VBA FIELD CONTRACTING · Z299 · MAINT, REP/ALTER/ALL OTHER | $89,161 | FY2011 |
| VA241C2278 | 518-BEDFORD · Y300 · CONSTRUCT/RESTORATION | $90,675 | FY2011 |
| V405C10287 | 241-NETWORK CONTRACT OFFICE 01 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $6,685 | FY2011 |
Other recipients under Z152 from 405-WHITE RIVER JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405C00226 | LEGION CONSTRUCTION, INC. | 405-WHITE RIVER JUNCTION | $0 | FY2010 |
| V405C80509 | IRONCLAD SERVICES INC | 405-WHITE RIVER JUNCTION | $30,815 | FY2008 |
| VA241P0787 | ANGEL MENENDEZ ENVIROMENTAL SERVICES, INC. | 405-WHITE RIVER JUNCTION | $305,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C1386_3600_-NONE-_-NONE- · retrieved 2026-09-26.