Description
REPLACE ROOF
First action · last action
2009-12-08 · 2009-12-08
Transactions
1
First transaction's obligation
$26,655
Base + all options value (sum of deltas)
$26,655
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2009-12-08+$26,655= $26,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-08 | +$26,655 | $26,655 | REPLACE ROOF |
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 KJT8XJLBGVM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723C0021 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,198,167 | FY2023 |
| 36C25721N0628 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C25721N0411 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $575,466 | FY2021 |
| 36C25721C0038 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $153,965 | FY2021 |
| 36C25721P0579 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $37,240 | FY2021 |
| 36C25721P0314 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $151,314 | FY2021 |
Other recipients under Y112 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257C0744 | BLACKHAWK VENTURES, LLC | 671-SAN ANTONIO | $702,694 | FY2011 |
| VA257C0743 | MCGOLDRICK CONSTRUCTION SERVICES CORPORATION | 671-SAN ANTONIO | $287,000 | FY2011 |
| VA671Z14003 | CITY PUBLIC SERVICES BOARD | 671-SAN ANTONIO | $22,886 | FY2011 |
| VA671Z14004 | CITY PUBLIC SERVICES BOARD | 671-SAN ANTONIO | $10,829 | FY2011 |
| VA257C0721 | SAN ANTONIO WATER SYSTEM | 671-SAN ANTONIO | $73,416 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257C0472_3600_-NONE-_-NONE- · retrieved 2026-09-26.