Description
REPLACE ROOFS ON BUILDINGS 220, 310, 330 AND 411.
First action · last action
2011-03-04 · 2012-03-20
Transactions
4
First transaction's obligation
$1,243,970
Base + all options value (sum of deltas)
$1,254,451
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
12
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 4 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.
- Base2011-03-04+$1,243,970= $1,243,970
- Mod 12011-11-04+$1,146= $1,245,116
- Mod P00022012-02-01+$5,386= $1,250,502
- Mod P00032012-03-20+$3,949= $1,254,451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-04 | +$1,243,970 | $1,243,970 | REPLACE ROOFS ON BUILDINGS 220, 310, 330 AND 411. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-11-04 | +$1,146 | $1,245,116 | REPLACE ROOFS ON BUILDINGS 220, 310, 330 AND 411. |
| Mod P0002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-02-01 | +$5,386 | $1,250,502 | REPLACE ROOFS ON BUILDINGS 220, 310, 330 AND 411. |
| Mod P0003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-03-20 | +$3,949 | $1,254,451 | REPLACE ROOFS ON BUILDINGS 220, 310, 330 AND 411. |
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 YK7MAEUKW7Q4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114C0107 | 583-INDIANAPOLIS(00583) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA786A14P0003 | NATIONAL CEMETERY ADMINISTRATION · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $54,381 | FY2014 |
| VA52814P0066 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $45,000 | FY2014 |
| VA52813C0102 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $147,547 | FY2013 |
| VA25112C0126 | 583-INDIANAPOLIS · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $155,374 | FY2012 |
| VA69D12C0231 | 69D-NETWORK CONTRACT OFFICE 12 · 5650 · ROOFING AND SIDING MATERIALS | $786,102 | FY2012 |
Other recipients under Y141 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0723 | CALVARY CONTRACTING INC | 552-DAYTON | $1,175,834 | FY2011 |
| VA552C18020 | CALVARY CONTRACTING INC | 552-DAYTON | $1,175,834 | FY2011 |
| VA250C0492 | JJW CONSTRUCTION, LLC | 552-DAYTON | $4,983,989 | FY2010 |
| VA250C0040 | AMERIDIAN SPECIALTY SERVICES INC | 552-DAYTON | $117,199 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0647_3600_-NONE-_-NONE- · retrieved 2026-09-26.