Description
EMERGENCY REPAIR OF ROOF - BT15
First action · last action
2009-05-30 · 2009-05-30
Transactions
1
First transaction's obligation
$23,704
Base + all options value (sum of deltas)
$23,704
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
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.
- Base2009-05-30+$23,704= $23,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-30 | +$23,704 | $23,704 | EMERGENCY REPAIR OF ROOF - BT15 |
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 YFGGHHNQ8G53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA258C0577 | 258-NETWORK CONTRACT OFFICE 18 · Y224 · CONSTRUCT/PARKING FACILITIES | $551,979 | FY2011 |
| VA258C0425 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $515,847 | FY2010 |
| VA636FY10QTR3JPEINC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $41,988 | FY2010 |
| V636SM0585 | 636-NEBRASKA WESTERN-IOWA · Y300 · CONSTRUCT/RESTORATION | $25,524 | FY2010 |
| VA259C0646 | 666-SHERIDAN · Y199 · CONSTRUCT/MISC BLDGS | $76,346 | FY2010 |
| VA258RA0379 | 258-NETWORK CONTRACT OFFICE 18 · Z222 · MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA | $319,944 | FY2010 |
Other recipients under Z149 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258C0555 | AGILE INFRASTRUCTURE SERVICES, L.L.C. | 501 - ALBUQUERQUE | $0 | FY2011 |
| V258C0003 | PKD, INC. | 501 - ALBUQUERQUE | $0 | FY2009 |
| VA258C0183 | J & P ENTERPRISES | 501 - ALBUQUERQUE | $43,271 | FY2008 |
| VA258C0129 | AGILE INFRASTRUCTURE SERVICES, L.L.C. | 501 - ALBUQUERQUE | $748,436 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0262_3600_-NONE-_-NONE- · retrieved 2026-09-26.