Description
REPLACE ROOF 8TH AVENUE ENTRANCE
First action · last action
2012-08-08 · 2012-08-08
Transactions
1
First transaction's obligation
$139,850
Base + all options value (sum of deltas)
$139,850
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2012-08-08+$139,850= $139,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-08 | +$139,850 | $139,850 | REPLACE ROOF 8TH AVENUE ENTRANCE |
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 GRB8KV2LGRG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0758 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $348,626 | FY2026 |
| 36C25723C0102 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,676,346 | FY2023 |
| 36C25722C0077 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,115,415 | FY2022 |
| 36C24919C0170 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2BG · REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $848,594 | FY2019 |
| 36C24718C0232 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $395,540 | FY2018 |
| 36C24718C0149 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5930 · SWITCHES | $85,000 | FY2018 |
Other recipients under Y1DA from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714J2092 | ABRAMS GROUP CONSTRUCTION LLC | 521-BIRMINGHAM | $22,669 | FY2014 |
| VA24713J2990 | STRUCTURAL BUILDERS, INC. | 521-BIRMINGHAM | $69,500 | FY2013 |
| VA24713J2988 | STRUCTURAL BUILDERS, INC. | 521-BIRMINGHAM | $39,500 | FY2013 |
| VA24713P3285 | SPECTRUM ENVIRONMENTAL SERVICES, INC. | 521-BIRMINGHAM | $3,500 | FY2013 |
| VA24713J2719 | STRUCTURAL BUILDERS, INC. | 521-BIRMINGHAM | $13,700 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712C0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.