Description
REPLACE ROOF BUILDING 65
First action · last action
2009-08-11 · 2009-08-11
Transactions
1
First transaction's obligation
$59,536
Base + all options value (sum of deltas)
$59,536
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-08-11+$59,536= $59,536
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-11 | +$59,536 | $59,536 | REPLACE ROOF BUILDING 65 |
Related awards · 10
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 KFZNENWUHQW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0069 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,255,366 | FY2026 |
| 36C24725C0097 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,659,396 | FY2025 |
| 36C24725P0526 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $82,834 | FY2025 |
| VA24713P2681 | 247-NETWORK CONTRACT OFFICE 7 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $4,100 | FY2013 |
| VA24712C0137 | 247-NETWORK CONTRACT OFFICE 7 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $40,994 | FY2012 |
| VA247C1583 | 247-NETWORK CONTRACT OFFICE 7 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $143,533 | FY2011 |
Other recipients under Y111 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA247C1047 | GRAY, ROGER | 247-NETWORK CONTRACT OFFICE 7 | $60,000 | FY2009 |
| VA247C0546 | CMARK-TYLER JV | 247-NETWORK CONTRACT OFFICE 7 | $467,448 | FY2009 |
| VA247C0934 | GRAY, ROGER | 247-NETWORK CONTRACT OFFICE 7 | $9,695 | FY2009 |
| VA247C0015 | SOUTHERN ELEVATOR COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $197,592 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247C1045_3600_-NONE-_-NONE- · retrieved 2026-09-26.