Description
CANOPY ROOF EMERGENCY REPAIRS
First action · last action
2010-10-08 · 2010-10-08
Transactions
1
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,200
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-10-08+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-08 | +$4,200 | $4,200 | CANOPY ROOF EMERGENCY 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 LAUGY4C2LTN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0647 | 243-NETWORK CONTRACTING OFFICE 03 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $5,350 | FY2012 |
| VA561R18666 | 243-NETWORK CONTRACTING OFFICE 03 · J056 · MAINT-REP OF CONTRUCT MATERIAL | $21,370 | FY2011 |
| VA561R18112 | 243-NETWORK CONTRACTING OFFICE 03 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $21,850 | FY2011 |
| VA561C10301 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $490,000 | FY2011 |
| VA561C10302 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $490,000 | FY2011 |
| VA561C10321 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $488,838 | FY2011 |
Other recipients under Y300 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R17722 | MADEWELL CONSTRUCTION LLC | 243-NETWORK CONTRACTING OFFICE 03 | $23,895 | FY2011 |
| VA561R14368 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $16,750 | FY2011 |
| VAR12198 | J.G., NASILE PAINTING CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,435 | FY2011 |
| VA632C00443 | ASPEC SERVICES | 243-NETWORK CONTRACTING OFFICE 03 | $203,671 | FY2010 |
| VAC00300 | ASPEC SERVICES | 243-NETWORK CONTRACTING OFFICE 03 | $10,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R10230_3600_-NONE-_-NONE- · retrieved 2026-09-26.