Description
TAS::36 0158::TAS BUILDINGS 8 & 9: -REMOVE ALL EXISTING ROOFING PER HAZARDOUS MATERIALS REGULATIONS INCLUDING ASBESTOS AND LEAD PAINT ABATEMENT. -REMOVE AND REPLACE EXISTING BOARD ROOFING HIGH SLOPE, AND METAL PLATE LOW SLOPE ROOFING AS NEEDED. INSTALL NEW PLYWOOD SUBSTRATE OVER EXISTING. -INSTALL NEW COOL ROOFING SHINGLES FOR HIGH SLOPE AREAS, TYPICAL BUILT UP ROOFING FOR LOW SLOPE AREAS. INSTALL UNDERLAYMENT PER MANUFACTURER S RECOMMENDATION. -REMOVE AND REPLACE EXISTING FASCIA AND SOFFIT TRIM TO MATCH EXISTING. -REMOVE AND REPLACE EXISTING CANOPIES AS DESCRIBED ON DRAWINGS AND SPECIFICATIONS. -REMOVE AND REPLACE EXISTING GUTTERS AND DOWNSPOUTS AS DESCRIBED ON DRAWINGS AND SPECIFICATIONS. -INSTALL NEW FALL PROTECTION EQUIPMENT AS DESCRIBED ON DRAWINGS AND SPECIFICATIONS. -THE CONTRACTOR SHALL INCLUDE FURNISHING AND REPLACEMENT OF 1,000 LINEAL FEET OF FASCIA / SOFFIT / AND / OR FRIEZEBOARD. BUILDING 35: -INSTALL NEW FALL PROTECTION EQUIPMENT AS DESCRIBED ON DRAWINGS AND SPECIFICATIONS.
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.
- Base2010-03-11+$549,800= $549,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-11 | +$549,800 | $549,800 | TAS::36 0158::TAS BUILDINGS 8 & 9: -REMOVE ALL EXISTING ROOFING PER HAZARDOUS MATERIALS REGULATIONS INCLUDING… |
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 LAUGY4C2LTN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0647 | 243-NETWORK CONTRACTING OFFICE 03 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $5,350 | FY2012 |
| VA561R18666 | 243-NETWORK CONTRACTING OFFICE 03 · J056 · MAINT-REP OF CONTRUCT MATERIAL | $21,370 | FY2011 |
| VA561R18112 | 243-NETWORK CONTRACTING OFFICE 03 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $21,850 | FY2011 |
| VA561C10302 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $490,000 | FY2011 |
| VA561C10301 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $490,000 | FY2011 |
| VA561C10321 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $488,838 | FY2011 |
Other recipients under Y111 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243C1186 | GCC ENTERPRISES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $2,497,000 | FY2011 |
| VA630C11394 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $190,666 | FY2011 |
| VA243C1207 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,761,181 | FY2011 |
| VA630C11413 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $70,260 | FY2011 |
| VA630C11414 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $31,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C0818_3600_-NONE-_-NONE- · retrieved 2026-09-26.