Award recordCONTRACT

ONEILL CONTRACTORS INC

PIID VA260C0490· VHA· 663-SEATTLE· Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS· FY2008· $15,325 net obligations· UEI YPTVJDAFDU97· WA

Description

ROOFING PENTHOUSE

First action · last action
2008-09-30 · 2008-12-19
Transactions
2
First transaction's obligation
$14,223
Base + all options value (sum of deltas)
$28,445
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 · 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.

$15,325$0Base award · 2008-09-30 · this action $14,223 · running total $14,223Modification 1 · 2008-12-19 · this action $1,103 · running total $15,325
  • Base2008-09-30+$14,223= $14,223
  • Mod 12008-12-19+$1,103= $15,325
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-30+$14,223$14,223ROOFING PENTHOUSE
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-12-19+$1,103$15,325—

Related awards · 6

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 YPTVJDAFDU97)

AwardOffice · PSC / listingNet obligationsFY
36C25226C0010252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,313,105FY2026
36C10X24P0044SAC FREDERICK (36C10X) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$341,793FY2024
36C25224C0006252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$284,501FY2024
36C25223C0028252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$83,860FY2023
36C25223C0019252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$132,742FY2023
36C25222C0090252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,175FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260C0490_3600_-NONE-_-NONE- · retrieved 2026-09-26.