Description
COURTYARD ROOF REPAIRS
First action · last action
2008-01-29 · 2008-01-29
Transactions
1
First transaction's obligation
$2,799,736
Base + all options value (sum of deltas)
$2,799,736
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F8798D
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2008-01-29+$2,799,736= $2,799,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-29 | +$2,799,736 | $2,799,736 | COURTYARD ROOF 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 EPBSKLXDVPB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0342 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $13,040 | FY2025 |
| 36C24824P1791 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $2,832 | FY2024 |
| 36C24120P0165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,950 | FY2020 |
| 36C24719P0795 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,168 | FY2019 |
| 36C24718P2438 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,507 | FY2018 |
| 36C78618P0567 | NATIONAL CEMETERY ADMIN (36C786) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $3,950 | FY2018 |
Other recipients under Z149 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA247C1613 | 2H&V CONSTRUCTION SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $920,460 | FY2011 |
| VA247C1611 | LANIER CONTRACTING SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $531,450 | FY2011 |
| VA247P1491 | G&J COMMODITIES & SERVICES INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,071 | FY2011 |
| VA679C05178 | AMERESCO SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 | $1,121,256 | FY2010 |
| VA534C05426 | PREMIER CONSTRUCTORS INC | 247-NETWORK CONTRACT OFFICE 7 | $49,410 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C85570_3600_GS07F8798D_4730 · retrieved 2026-09-26.