Award recordCONTRACT

CENTIMARK CORP

PIID VA24613P5631· VHA· 246-NETWORK CONTRACTING OFFICE 6· J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS· FY2013· $22,438 net obligations· UEI S2GAETZLDN85· PA

Description

IGF::CT::IGF EMERGENCY-REPAIR OF PIPE DRAINS ON ROOF OF BLD. 1 10TH FLOOR OF THE DURHAM-NC VAMC, CENTIMARK CORP, 558-C30694

First action · last action
2013-07-26 · 2013-07-26
Transactions
1
First transaction's obligation
$22,438
Base + all options value (sum of deltas)
$22,438
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$22,438$0Base award · 2013-07-26 · this action $22,438 · running total $22,438
  • Base2013-07-26+$22,438= $22,438
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-26+$22,438$22,438IGF::CT::IGF EMERGENCY-REPAIR OF PIPE DRAINS ON ROOF OF BLD. 1 10TH FLOOR OF THE DURHAM-NC VAMC, CENTIMARK COR…

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 S2GAETZLDN85)

AwardOffice · PSC / listingNet obligationsFY
VA529C15240529-BUTLER · N099 · INSTALL OF MISC EQ$14,571FY2011
VA614C10890614-MEMPHIS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$7,616FY2011
VA614C10872614-MEMPHIS · Z299 · MAINT, REP/ALTER/ALL OTHER$7,616FY2011
VA529C15124529-BUTLER · R499 · OTHER PROFESSIONAL SERVICES$29,101FY2011
VA249C0911614-MEMPHIS · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$6,508FY2011
VA529Q10167529-BUTLER · AD24 · SERVICES (ENGINEERING)$5,040FY2011

Other recipients under J047 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24614P2585E.C. PACE COMPANY INC.246-NETWORK CONTRACTING OFFICE 6$3,214FY2014
VA24614P2177LYTTLE UTILITIES, INCORPORATED246-NETWORK CONTRACTING OFFICE 6$11,591FY2014
VA565C10347CAROTHERS INSULATION CONCEPTS INC246-NETWORK CONTRACTING OFFICE 6$3,450FY2011
VA652C10472TATE ENGINEERING SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6$5,950FY2011
VA658C10569DREWCO ENTERPRISES INC246-NETWORK CONTRACTING OFFICE 6$5,375FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P5631_3600_-NONE-_-NONE- · retrieved 2026-09-26.