Description
EMERGENCY ROOFING REPAIR
First action · last action
2011-05-07 · 2011-05-07
Transactions
1
First transaction's obligation
$6,788
Base + all options value (sum of deltas)
$6,788
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.
- Base2011-05-07+$6,788= $6,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-07 | +$6,788 | $6,788 | EMERGENCY ROOFING REPAIR |
Related awards · 7
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 ZJM1MXBQPCQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V583C92398 | 583S-INDIANAPOLIS SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,121 | FY2009 |
| V583Q83879 | 583S-INDIANAPOLIS SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $2,950 | FY2008 |
Other recipients under J056 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P1889 | SERVICE GLASS OF INDIANAPOLIS INCORPORATED | 583-INDIANAPOLIS | $14,687 | FY2014 |
| VA25113P3047 | IMR DEVELOPMENT CORP | 583-INDIANAPOLIS | $0 | FY2013 |
| VA25112P0477 | U S AUTOMATIC SPRINKLER CORPORATION | 583-INDIANAPOLIS | $27,720 | FY2012 |
| VA583C02305 | TREMCO CPG INC. | 583-INDIANAPOLIS | $6,449 | FY2010 |
| VA583C02284 | CONTRACT HARDWARE AND SPECIALTIES INC | 583-INDIANAPOLIS | $3,377 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C12200_3600_-NONE-_-NONE- · retrieved 2026-09-26.