Award recordCONTRACT

AMERICAN ARCHITECTURAL METAL MANUFACTURERS, INC.

PIID VA24415C0411· VHA· 244-NETWORK CONTRACT OFFICE 4· Z1AA · MAINTENANCE OF OFFICE BUILDINGS· FY2015· $879,437 net obligations· UEI LMJBF17Y31Q7· PA

Description

IGF::OT::IGF REPLACE ROOF SYSTEMS 542C50184 P00002

Base award description: IGF::OT::IGF REPLACE ROOF SYSTEMS 542C500184

First action · last action
2015-08-13 · 2015-11-04
Transactions
3
First transaction's obligation
$879,437
Base + all options value (sum of deltas)
$879,437
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238160 · ROOFING CONTRACTORS

Modification chain · 3 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.

$879,437$0Base award · 2015-08-13 · this action $879,437 · running total $879,437Modification P00001 · 2015-10-13 · this action $0 · running total $879,437Modification P00002 · 2015-11-04 · this action $0 · running total $879,437
  • Base2015-08-13+$879,437= $879,437
  • Mod P000012015-10-13+$0= $879,437
  • Mod P000022015-11-04+$0= $879,437
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-13+$879,437$879,437IGF::OT::IGF REPLACE ROOF SYSTEMS 542C500184
Mod P00001· CHANGE ORDER2015-10-13+$0$879,437IGF::OT::IGF REPLACE ROOF SYSTEMS 542C50184 P00001
Mod P00002· CHANGE ORDER2015-11-04+$0$879,437IGF::OT::IGF REPLACE ROOF SYSTEMS 542C50184 P00002

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 LMJBF17Y31Q7)

AwardOffice · PSC / listingNet obligationsFY
36C24418P5109244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$16,497FY2018
36C78618P0773NATIONAL CEMETERY ADMIN (36C786) · 5660 · FENCING, FENCES, GATES AND COMPONENTS$9,880FY2018
VA78617C0229NATIONAL CEMETERY ADMIN (36C786) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES$142,307FY2017
VA78617P0757NATIONAL CEMETERY ADMIN (36C786) · 4120 · AIR CONDITIONING EQUIPMENT$5,443FY2017
VA24416C0011244-NETWORK CONTRACT OFFICE 4 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$233,824FY2016

Other recipients under Z1AA from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415C0414AEONRG LLC244-NETWORK CONTRACT OFFICE 4$149,505FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0411_3600_-NONE-_-NONE- · retrieved 2026-09-26.