Description
INSTALL ROOF REFLECTIVE COATING-MONTGOMERY,AL
First action · last action
2011-06-28 · 2011-06-28
Transactions
1
First transaction's obligation
$143,533
Base + all options value (sum of deltas)
$143,533
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
11
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.
- Base2011-06-28+$143,533= $143,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-28 | +$143,533 | $143,533 | INSTALL ROOF REFLECTIVE COATING-MONTGOMERY,AL |
Related awards · 9
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 |
| VA619C15224 | 619-CENTRAL ALABAMA · J056 · MAINT-REP OF CONTRUCT MATERIAL | $4,048 | FY2011 |
Other recipients under Z111 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA247C1714 | UNITED CONTRACTING, LLC | 247-NETWORK CONTRACT OFFICE 7 | $6,598 | FY2011 |
| VA247C1626 | UNITED CONTRACTING, LLC | 247-NETWORK CONTRACT OFFICE 7 | $257,608 | FY2011 |
| VA247C1158 | KWZ CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 | $9,840 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247C1583_3600_-NONE-_-NONE- · retrieved 2026-09-26.