Description
REPLACE ROOF BLDG 2
First action · last action
2009-04-22 · 2009-04-22
Transactions
1
First transaction's obligation
$40,335
Base + all options value (sum of deltas)
$40,335
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
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.
- Base2009-04-22+$40,335= $40,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-22 | +$40,335 | $40,335 | REPLACE ROOF BLDG 2 |
Related awards · 11
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 UD2BN54ENK75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P4231 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,894 | FY2015 |
| VA553C10467 | 553-DETROIT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $581 | FY2011 |
| VA553C10351 | 553-DETROIT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,969 | FY2011 |
| VA553C10348 | 553-DETROIT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $524 | FY2011 |
| VA553C10283 | 553-DETROIT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $487 | FY2011 |
| VA553C00597 | 553-DETROIT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $20,592 | FY2010 |
Other recipients under Z141 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C0909 | SILVER STAR CONTRACTING, LLC | 655-SAGINAW | $76,498 | FY2011 |
| VA251C1006 | CANNON MANAGEMENT GROUP, LLC | 655-SAGINAW | $63,726 | FY2011 |
| VA251C1005 | BENDER & POCIASK CONSTRUCTION, INC. | 655-SAGINAW | $39,350 | FY2011 |
| VA655C00257 | US BUILDERS GROUP INC. | 655-SAGINAW | $11,614 | FY2010 |
| VA251C0897 | DANIELS BUILDING CO INC | 655-SAGINAW | $165,068 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0540_3600_-NONE-_-NONE- · retrieved 2026-09-26.