Award recordCONTRACT

ROTH BROS INC

PIID VA25012C0069· VHA· 541-BRECKSVILLE (00541)· Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2012· $190,321 net obligations· UEI S3WEXDTREVY5· OH

Description

IGF::OT::IGF CONTRACT CLOSE-OUT DE-OBLIGATE EXCESS FUNDS

Base award description: IGF::OT::IGF TO PROVIDING CONSTRUCTION SERVICES FOR THE COMMISSION SELECTED HVAC

First action · last action
2012-06-28 · 2017-03-14
Transactions
2
First transaction's obligation
$190,734
Base + all options value (sum of deltas)
$190,321
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$190,734$0Base award · 2012-06-28 · this action $190,734 · running total $190,734Modification P00001 · 2017-03-14 · this action -$413 · running total $190,321
  • Base2012-06-28+$190,734= $190,734
  • Mod P000012017-03-14-$413= $190,321
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-28+$190,734$190,734IGF::OT::IGF TO PROVIDING CONSTRUCTION SERVICES FOR THE COMMISSION SELECTED HVAC
Mod P00001· CLOSE OUT2017-03-14−$413$190,321IGF::OT::IGF CONTRACT CLOSE-OUT DE-OBLIGATE EXCESS FUNDS

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 S3WEXDTREVY5)

AwardOffice · PSC / listingNet obligationsFY
36C25025P0396250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$14,100FY2025
36C25022P0502250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS$24,544FY2022
36C25021P1693250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$89,814FY2021
36C25021P1513250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$49,265FY2021
36C25019P1660250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$8,358FY2019
VA25017P1461250-NETWORK CONTRACT OFFICE 10 (36C250) · 4520 · SPACE AND WATER HEATING EQUIPMENT$14,274FY2017

Other recipients under Y1AZ from 541-BRECKSVILLE (00541) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25015C0067VETERANS CONTRACTING, INC.541-BRECKSVILLE (00541)$2,877,175FY2015
VA25015C0071UTILITY SYSTEMS SOLUTIONS, INC.541-BRECKSVILLE (00541)$467,548FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.