Description
REPAIR OF ROOF
First action · last action
2010-11-18 · 2010-11-18
Transactions
1
First transaction's obligation
$2,300
Base + all options value (sum of deltas)
$2,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
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.
- Base2010-11-18+$2,300= $2,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-18 | +$2,300 | $2,300 | REPAIR OF ROOF |
Related awards · 8
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 HVTAFJ5SKFA2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P2033 | 614-MEMPHIS · 5670 · BUILDING COMPONENTS, PREFABRICATED | $3,250 | FY2012 |
| V614C10462 | 614S-MEMPHIS SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $5,000 | FY2011 |
| VA614C10462 | 614-MEMPHIS · N053 · INSTALL OF HARDWARE & ABRASIVES | $5,000 | FY2011 |
Other recipients under J099 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1117 | OTIS ELEVATOR COMPANY | 614-MEMPHIS | $8,286 | FY2016 |
| VA24916P0956 | SIERRA MONITOR CORPORATION | 614-MEMPHIS | $11,830 | FY2016 |
| VA24916P0235 | WHITT SERVICES | 614-MEMPHIS | $4,622 | FY2016 |
| VA24915P0934 | UNIVERSAL REPAIR LLC | 614-MEMPHIS | $5,387 | FY2015 |
| VA24915P1400 | KONE INC | 614-MEMPHIS | $14,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614C00990_3600_-NONE-_-NONE- · retrieved 2026-09-26.