Award recordCONTRACT

WEATHERPROOFING TECHNOLOGIES INC

PIID VA24517P0603· VHA· 512-BALTIMORE(00512)(36C512)· Z1LZ · MAINTENANCE OF PARKING FACILITIES· FY2017· $20,100 net obligations· UEI KKVMHGGJ8JC8· OH

Description

IGF::CL::IGF PARKING GARAGE REPAIR

First action · last action
2017-04-20 · 2017-06-14
Transactions
2
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$20,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
812930 · PARKING LOTS AND GARAGES

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.

$20,100$0Base award · 2017-04-20 · this action $10,500 · running total $10,500Modification P00001 · 2017-06-14 · this action $9,600 · running total $20,100
  • Base2017-04-20+$10,500= $10,500
  • Mod P000012017-06-14+$9,600= $20,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-20+$10,500$10,500IGF::CL::IGF PARKING GARAGE REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-14+$9,600$20,100IGF::CL::IGF PARKING GARAGE REPAIR

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 KKVMHGGJ8JC8)

AwardOffice · PSC / listingNet obligationsFY
36C24824P0924248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$60,484FY2024
36C24724P0279247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$18,765FY2024
36C24124P0027241-NETWORK CONTRACT OFFICE 01 (36C241) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$53,000FY2024
36C24723P1433247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2023
36C24221P0527242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$20,000FY2021
36C25020P0632250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$56,945FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0603_3600_-NONE-_-NONE- · retrieved 2026-09-26.