Description
OTHER FUNTIONS - VISUAL AND INFRA-RED INSPECTIONS OF ROOFING AND MINOR REPAIRS
Base award description: VISUAL AND INFRA-RED INSPECTIONS OF ROOFING AND MINOR REPAIRS
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.
- Base2011-05-26+$24,605= $24,605
- Mod 12012-06-29-$3,130= $21,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-26 | +$24,605 | $24,605 | VISUAL AND INFRA-RED INSPECTIONS OF ROOFING AND MINOR REPAIRS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-06-29 | −$3,130 | $21,474 | OTHER FUNTIONS - VISUAL AND INFRA-RED INSPECTIONS OF ROOFING AND MINOR REPAIRS |
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 MTMJWJC4UZC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V595C10036 | 595-LEBANON · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $0 | FY2011 |
| V595C00077 | 595S-LEBANON SMALL PURCHASE · Z152 · MAINT-REP-ALT/MAINT BLDGS | $6,000 | FY2010 |
| V557C85217 | 557S-DUBLIN SMALL PURCHASE · Z300 · MAINT, REP-ALT/RESTORATION | $48,680 | FY2008 |
| V557C85186 | 557S-DUBLIN SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $27,695 | FY2008 |
| V557C85182 | 557S-DUBLIN SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $17,262 | FY2008 |
| V630F84303 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $375 | FY2008 |
Other recipients under Z141 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA506C11504 | SILVER STAR CONTRACTING, LLC | 506-ANN ARBOR | $6,071 | FY2011 |
| VA506C11502 | SILVER STAR CONTRACTING, LLC | 506-ANN ARBOR | $3,670 | FY2011 |
| VA506C11501 | SILVER STAR CONTRACTING, LLC | 506-ANN ARBOR | $1,865 | FY2011 |
| VA506C11503 | SILVER STAR CONTRACTING, LLC | 506-ANN ARBOR | $14,730 | FY2011 |
| VA506C11505 | SILVER STAR CONTRACTING, LLC | 506-ANN ARBOR | $12,530 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506C11368_3600_GS07F0215M_4730 · retrieved 2026-09-27.