Description
REPLACE VARIOUS ROOFS
First action · last action
2009-04-16 · 2009-04-16
Transactions
1
First transaction's obligation
$499,513
Base + all options value (sum of deltas)
$499,513
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
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.
- Base2009-04-16+$499,513= $499,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-16 | +$499,513 | $499,513 | REPLACE VARIOUS ROOFS |
Related awards · 10
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 W3UUE4S8XLN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P1008 | 242-NETWORK CONTRACT OFFICE 02 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,887 | FY2013 |
| VA528C0363 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $621,453 | FY2008 |
| V528PE8390 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $1,800 | FY2008 |
| V528P86146 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $490 | FY2008 |
| VA528C80076 | 242-NETWORK CONTRACT OFFICE 02 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $40,000 | FY2008 |
Other recipients under Z141 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0946 | LOZIER ENVIRONMENTAL CONSULTING, INC | 242-NETWORK CONTRACT OFFICE 02 | $17,190 | FY2011 |
| VA5280952 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $156,000 | FY2011 |
| VA528C0951 | MONUMENT CONSTRUCTION LLC | 242-NETWORK CONTRACT OFFICE 02 | $2,275,471 | FY2011 |
| VA528C15300 | ST. JOSEPH'S HEALTH SYSTEMS INC | 242-NETWORK CONTRACT OFFICE 02 | $4,600 | FY2011 |
| VA528C0950 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $459,025 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0526_3600_-NONE-_-NONE- · retrieved 2026-09-26.