Description
ROOF REPAIR AT VAMAC FAYETTEVILLE, NC
First action · last action
2010-01-12 · 2010-01-12
Transactions
1
First transaction's obligation
$4,981
Base + all options value (sum of deltas)
$4,981
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2010-01-12+$4,981= $4,981
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-12 | +$4,981 | $4,981 | ROOF REPAIR AT VAMAC FAYETTEVILLE, NC |
Related awards · 9
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 LN4LMBCFJHN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615F7831 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,543,686 | FY2015 |
| VA24615F1023 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,240,933 | FY2015 |
| VA688C00805 | 688-WASHINGTON DC · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,423,284 | FY2010 |
| V506C01221 | 506S-ANN ARBOR SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,254 | FY2010 |
| VA506C01203 | 506-ANN ARBOR · R499 · OTHER PROFESSIONAL SERVICES | $15,000 | FY2010 |
| V558C00484 | 246-NETWORK CONTRACTING OFFICE 6 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $18,293 | FY2010 |
Other recipients under Z199 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA659P12128 | SURFACE SYSTEMS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $16,017 | FY2011 |
| VA558C10233 | METRO FIRE & SAFETY INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,140 | FY2011 |
| VA246C0508 | D WYNNE CORP | 246-NETWORK CONTRACTING OFFICE 6 | $31,904 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA565C00149_3600_-NONE-_-NONE- · retrieved 2026-09-26.