Award recordCONTRACT

JOHN T MORGAN SHEET METAL CO INC

PIID VA24614P4951· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z1AA · MAINTENANCE OF OFFICE BUILDINGS· FY2014· $12,143 net obligations· UEI RPH8JLHC2BG1· VA

Description

IGF::OT::IGF EMERGENCY REPAIR OF ROOF ON BLDG 2, ROOF SEALS HOLES GUUTERS AND SEAL COUNTER FALSHING AT THE CHIMNEY.

First action · last action
2014-06-06 · 2016-10-20
Transactions
2
First transaction's obligation
$14,917
Base + all options value (sum of deltas)
$12,143
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238160 · ROOFING CONTRACTORS

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.

$14,917$0Base award · 2014-06-06 · this action $14,917 · running total $14,917Modification P00001 · 2016-10-20 · this action -$2,774 · running total $12,143
  • Base2014-06-06+$14,917= $14,917
  • Mod P000012016-10-20-$2,774= $12,143
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-06+$14,917$14,917IGF::OT::IGF EMERGENCY REPAIR OF ROOF ON BLDG 2, ROOF SEALS HOLES GUUTERS AND SEAL COUNTER FALSHING AT THE CHI…
Mod P00001· CLOSE OUT2016-10-20−$2,774$12,143IGF::OT::IGF EMERGENCY REPAIR OF ROOF ON BLDG 2, ROOF SEALS HOLES GUUTERS AND SEAL COUNTER FALSHING AT THE CHI…

Related awards · 8

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 RPH8JLHC2BG1)

AwardOffice · PSC / listingNet obligationsFY
36C24620P1055246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$15,000FY2020
VA24614P7582246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$9,979FY2014
VA24612P5088246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,173FY2012
VA24612P3959246-NETWORK CONTRACTING OFFICE 6 · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$4,237FY2012
VA24612P1132246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,881FY2012
VA658C10269246-NETWORK CONTRACTING OFFICE 6 · 5650 · ROOFING AND SIDING MATERIALS$6,300FY2011

Other recipients under Z1AA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24621C0047BRAVE ONE CONTRACT AGENCY, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$28,735FY2021
36C24621C0027BRAVE ONE CONTRACT AGENCY, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$52,400FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P4951_3600_-NONE-_-NONE- · retrieved 2026-09-26.