Description
657-10-115JC EMERGENCY ROOF REPAIR B7 & B7A
First action · last action
2010-03-24 · 2010-04-21
Transactions
2
First transaction's obligation
$130,786
Base + all options value (sum of deltas)
$130,786
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F8798D
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2010-03-24+$130,786= $130,786
- Mod 12010-04-21+$0= $130,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-24 | +$130,786 | $130,786 | 657-10-115JC EMERGENCY ROOF REPAIR B7 & B7A |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-04-21 | +$0 | $130,786 | 657-10-115JC EMERGENCY ROOF REPAIR B7 & B7A |
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 EPBSKLXDVPB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0342 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $13,040 | FY2025 |
| 36C24824P1791 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $2,832 | FY2024 |
| 36C24120P0165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,950 | FY2020 |
| 36C24719P0795 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,168 | FY2019 |
| 36C24718P2438 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,507 | FY2018 |
| 36C78618P0567 | NATIONAL CEMETERY ADMIN (36C786) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $3,950 | FY2018 |
Other recipients under Z119 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255P1252 | CEILING CLEAN INTERNATIONAL INC | 255-NETWORK CONTRACT OFFICE 15 | $8,202 | FY2010 |
| VA255C1426 | COWBOY ELECTRICAL SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $244,701 | FY2010 |
| V255589WC8589 | BUILDERS INC | 255-NETWORK CONTRACT OFFICE 15 | $6,219 | FY2008 |
| VA255657MC8184 | VA VENTURE GRAND RAPIDS | 255-NETWORK CONTRACT OFFICE 15 | $57,589 | FY2008 |
| V255589CA8221 | BREMER & KOLB, L.L.C | 255-NETWORK CONTRACT OFFICE 15 | $159,016 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657C01023_3600_GS07F8798D_4730 · retrieved 2026-09-26.