Description
REPLACE BLDG 3 ROOF
First action · last action
2011-04-01 · 2011-04-01
Transactions
1
First transaction's obligation
$158,674
Base + all options value (sum of deltas)
$158,674
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-04-01+$158,674= $158,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-01 | +$158,674 | $158,674 | REPLACE BLDG 3 ROOF |
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 N9Z1C5CLSQ91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA244C1785 | 562-ERIE · Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC | $0 | FY2011 |
| VA244C1847 | 562-ERIE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2011 |
| VA244C1677 | 562-ERIE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $85,958 | FY2011 |
| VA528C0829 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $13,079 | FY2011 |
| VA701C0071 | PCAC NATIONAL ENERGY BUSINESS CENTER · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $5,853,457 | FY2010 |
| VA528RA0770 | 242-NETWORK CONTRACT OFFICE 02 · Z245 · MAINT-REP-ALT/WATER SUPPLY | $746,000 | FY2010 |
Other recipients under Z111 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0920 | KEUKA CONSTRUCTION CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $3,300,434 | FY2011 |
| VA528C93448 | ENFIELD ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 | $35,504 | FY2009 |
| VA528C0510 | E.B. GALAXY CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $1,402,312 | FY2009 |
| VA528C90106 | CJ DREW CONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,749 | FY2009 |
| VA528C0274 | AES GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $20,765 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0856_3600_-NONE-_-NONE- · retrieved 2026-09-26.