Description
***EMERGENCY***ROOF EVALUATION FOR REPAIR
First action · last action
2011-06-29 · 2011-06-29
Transactions
1
First transaction's obligation
$2,100
Base + all options value (sum of deltas)
$2,100
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541310 · ARCHITECTURAL SERVICES
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.
- Base2011-06-29+$2,100= $2,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-29 | +$2,100 | $2,100 | ***EMERGENCY***ROOF EVALUATION FOR 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 QXXKN34LESC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P7425 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,462 | FY2017 |
| VA24617P7152 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,250 | FY2017 |
Other recipients under Z111 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA246C0795 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 | $56,669 | FY2011 |
| VA659C10646 | PIEDMONT QUALITY AIR, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,165 | FY2011 |
| VA659C10560 | PIEDMONT QUALITY AIR, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,480 | FY2011 |
| VA658C10466 | HOUSE OF DOORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,407 | FY2011 |
| VA637C10134 | NEO CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $4,300 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C10474_3600_-NONE-_-NONE- · retrieved 2026-09-26.