Description
REPLACE ROOFS AT VA MONTANA HOSPITAL
First action · last action
2009-06-10 · 2010-09-10
Transactions
4
First transaction's obligation
$680,240
Base + all options value (sum of deltas)
$2,048,604
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2009-06-10+$680,240= $680,240
- Mod 12009-06-15+$0= $680,240
- Mod 22009-11-16+$0= $680,240
- Mod 32010-09-10+$7,884= $688,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-10 | +$680,240 | $680,240 | REPLACE ROOFS AT VA MONTANA HOSPITAL |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-06-15 | +$0 | $680,240 | REPLACE ROOFS AT VA MONTANA HOSPITAL |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-11-16 | +$0 | $680,240 | REPLACE ROOFS AT VA MONTANA HOSPITAL |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-10 | +$7,884 | $688,124 | REPLACE ROOFS AT VA MONTANA HOSPITAL |
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 Y141 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C1049 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $100,026 | FY2011 |
| VA259C1055 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $616,355 | FY2011 |
| VA259C1080 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $291,782 | FY2011 |
| VA436C10591 | INGRAHAM ENVIRONMENTAL, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $4,750 | FY2011 |
| VA554C10543 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,691 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0537_3600_-NONE-_-NONE- · retrieved 2026-09-26.