Description
2.1.2 THE WORKS INCLUDED IN THIS PROJECT CONSIST OF THE REMOVAL AND DISPOSAL OF AN APPROXIMATELY 1030 SF EXISTING BUILT-UP ROOF SYSTEM. UPON REMOVAL OF OLD SYSTEM ROOF DRAINAGE SLOPES SHALL BE CORRECTED IF SUCH ROOF SLOPES ARE NOT PROPERLY DRAINING/DIRECTING WATER TO ROOF DRAIN. PROVIDE AND INSTALL A TWO OR THREE PLY MODIFIED BUILT-UP ROOF SYSTEM. CONNECT ALL EXISTING DRAINAGE PVC PIPES THAT DRAIN TO THE AREA WHERE ROOFING SYSTEM WILL BE REPLACED AND RE-DIRECT THEM TO THE EXISTING ROOF DRAIN. BUILT-UP ROOF SYSTEM SHALL BE WARRANTED FOR 10 YEARS.
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.
- Base2008-04-30+$16,300= $16,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-30 | +$16,300 | $16,300 | 2.1.2 THE WORKS INCLUDED IN THIS PROJECT CONSIST OF THE REMOVAL AND DISPOSAL OF AN APPROXIMATELY 1030 SF EXIST… |
Related awards · 7
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 NR8FJHUQAQP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P1998 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,138 | FY2015 |
| VA24815C0106 | 248-NETWORK CONTRACT OFFICE 8 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $28,016 | FY2015 |
| VA24815P1507 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $47,120 | FY2015 |
| VA24815C0073 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,000 | FY2015 |
| VA24814P1628 | 248-NETWORK CONTRACT OFFICE 8 · F999 · OTHER ENVIRONMENTAL SERVICES | $24,346 | FY2014 |
| VA24814P0087 | 248-NETWORK CONTRACT OFFICE 8 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,900 | FY2014 |
Other recipients under Y111 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C0030 | PRECISION BUILDERS CORP | 672-SAN JUAN | $9,035 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0494_3600_-NONE-_-NONE- · retrieved 2026-09-26.