Description
ROOF BLDGS 64, 71N, 71S, 86
Base award description: ROOF BLDGS
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.
- Base2009-02-27+$357,371= $357,371
- Mod 12009-09-21+$27,817= $385,188
- Mod 32010-10-27+$131,651= $516,839
- Mod P000042014-07-14-$1,068= $515,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-27 | +$357,371 | $357,371 | ROOF BLDGS |
| Mod 1· CHANGE ORDER | 2009-09-21 | +$27,817 | $385,188 | ROOF BLDGS |
| Mod 3· CHANGE ORDER | 2010-10-27 | +$131,651 | $516,839 | ROOF BLDGS 64, 71N, 71S, 86 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-07-14 | −$1,068 | $515,771 | ROOF BLDGS 64, 71N, 71S, 86 |
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 EMMNVK41QFG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123C0016 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $551,900 | FY2023 |
| 36C26122P0205 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $60,761 | FY2022 |
| 36C26220P1628 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $19,598 | FY2020 |
| 36C26120P0055 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $192,141 | FY2020 |
| 36C26119C0084 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $519,262 | FY2019 |
| 36C26118C0031 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $94,100 | FY2018 |
Other recipients under Z141 from 666-SHERIDAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA666P93570 | POWER SERVICE, INC. | 666-SHERIDAN | $50,872 | FY2009 |
| V666C95149 | FLETCHER CONSTRUCTION COMPANY | 666-SHERIDAN | $56,483 | FY2009 |
| VA259C0358 | UNIQUE LAWN & LANDSCAPE INC | 666-SHERIDAN | $510,340 | FY2009 |
| VA666P91151 | API SYSTEMS INTEGRATORS | 666-SHERIDAN | $57,420 | FY2009 |
| VA666C95067 | GENERAL ELECTRIC COMPANY | 666-SHERIDAN | $58,258 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0379_3600_-NONE-_-NONE- · retrieved 2026-09-26.