Description
REROOFING PROJECT FOR TOGUS MAINE REGIONAL VBA OFFICE
First action · last action
2009-10-14 · 2009-10-14
Transactions
1
First transaction's obligation
$212,700
Base + all options value (sum of deltas)
$212,700
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
532412 · CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2009-10-14+$212,700= $212,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-14 | +$212,700 | $212,700 | REROOFING PROJECT FOR TOGUS MAINE REGIONAL VBA OFFICE |
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 W27HWYZ1JFL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120C0014 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,000 | FY2020 |
| VA24113P0842 | 241-NETWORK CONTRACT OFFICE 01 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,608 | FY2013 |
| VA24113J0140 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $132,221 | FY2013 |
| VA24112C0197 | 608-MANCHESTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $406,426 | FY2013 |
| VA24112C0247 | 241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,729,373 | FY2012 |
| VA24112J1462 | 241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $118,700 | FY2012 |
Other recipients under Y199 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA315101092333 | J. MORTON CONSTRUCTION CO | VBA FIELD CONTRACTING | $5,759 | FY2011 |
| VA315101092334 | METZ SONS CONSTRUCTION | VBA FIELD CONTRACTING | $13,720 | FY2011 |
| VA315101092322 | J R CONSTRUCTION | VBA FIELD CONTRACTING | $14,246 | FY2011 |
| VA322J00007 | MEDCO HOME HEALTH CARE | VBA FIELD CONTRACTING | $8,757 | FY2010 |
| VA339P90002 | JE HURLEY INC. | VBA FIELD CONTRACTING | $5,340 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402C0040_3600_-NONE-_-NONE- · retrieved 2026-09-27.