Description
ROOF REPAIR
First action · last action
2011-04-06 · 2011-04-06
Transactions
1
First transaction's obligation
$29,101
Base + all options value (sum of deltas)
$29,101
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
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.
- Base2011-04-06+$29,101= $29,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-06 | +$29,101 | $29,101 | ROOF REPAIR |
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 S2GAETZLDN85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P5631 | 246-NETWORK CONTRACTING OFFICE 6 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $22,438 | FY2013 |
| VA529C15240 | 529-BUTLER · N099 · INSTALL OF MISC EQ | $14,571 | FY2011 |
| VA614C10890 | 614-MEMPHIS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,616 | FY2011 |
| VA614C10872 | 614-MEMPHIS · Z299 · MAINT, REP/ALTER/ALL OTHER | $7,616 | FY2011 |
| VA249C0911 | 614-MEMPHIS · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,508 | FY2011 |
| VA529Q10167 | 529-BUTLER · AD24 · SERVICES (ENGINEERING) | $5,040 | FY2011 |
Other recipients under R499 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2891 | JOHNSON CONTROLS FIRE PROTECTION LP | 529-BUTLER | $12,250 | FY2014 |
| VA24414F2020 | JOHNSON CONTROLS FIRE PROTECTION LP | 529-BUTLER | $23,982 | FY2014 |
| VA24414F2019 | JOHNSON CONTROLS FIRE PROTECTION LP | 529-BUTLER | $11,201 | FY2014 |
| VA24414P1853 | MARE SOLUTIONS INC | 529-BUTLER | $81,000 | FY2014 |
| VA24414P1841 | COMBUSTION SERVICE & EQUIPMENT CO | 529-BUTLER | $38,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529C15124_3600_-NONE-_-NONE- · retrieved 2026-09-26.