Award recordCONTRACT

UNIACKE, BRENDAN WILLIAM

PIID VA26114P0329· VHA· 261-NETWORK CONTRACT OFFICE 21· 5650 · ROOFING AND SIDING MATERIALS· FY2014· $4,800 net obligations· UEI K6MWWMB2PGS3· CA

Description

ROOF REPAIR

First action · last action
2013-11-18 · 2013-11-18
Transactions
1
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$4,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.

$4,800$0Base award · 2013-11-18 · this action $4,800 · running total $4,800
  • Base2013-11-18+$4,800= $4,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-18+$4,800$4,800ROOF REPAIR

Related awards · 2

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 K6MWWMB2PGS3)

AwardOffice · PSC / listingNet obligationsFY
VA26113P3122261-NETWORK CONTRACT OFFICE 21 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$9,500FY2013

Other recipients under 5650 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA570C19209PROGRESSIVE SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$176,945FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P0329_3600_-NONE-_-NONE- · retrieved 2026-09-26.