Description
REPAIR IN ROOF
First action · last action
2011-05-23 · 2011-05-23
Transactions
1
First transaction's obligation
$7,616
Base + all options value (sum of deltas)
$7,616
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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.
- Base2011-05-23+$7,616= $7,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-23 | +$7,616 | $7,616 | REPAIR IN ROOF |
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 S2GAETZLDN85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P5631 | 246-NETWORK CONTRACTING OFFICE 6 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $22,438 | FY2013 |
| VA529C15240 | 529-BUTLER · N099 · INSTALL OF MISC EQ | $14,571 | FY2011 |
| VA614C10872 | 614-MEMPHIS · Z299 · MAINT, REP/ALTER/ALL OTHER | $7,616 | FY2011 |
| VA529C15124 | 529-BUTLER · R499 · OTHER PROFESSIONAL SERVICES | $29,101 | FY2011 |
| VA249C0911 | 614-MEMPHIS · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,508 | FY2011 |
| VA529Q10167 | 529-BUTLER · AD24 · SERVICES (ENGINEERING) | $5,040 | FY2011 |
Other recipients under J065 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1919 | DAKO NORTH AMERICA, INC. | 614-MEMPHIS | $5,000 | FY2016 |
| VA24916P1775 | BAYER HEALTHCARE LLC | 614-MEMPHIS | $3,518 | FY2016 |
| VA24916P1742 | ADVANCED SURGICAL SERVICES LLC | 614-MEMPHIS | $2,530 | FY2016 |
| VA24916P1611 | STERIS CORPORATION | 614-MEMPHIS | $12,430 | FY2016 |
| VA24916P1612 | VERATHON INC | 614-MEMPHIS | $5,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614C10890_3600_-NONE-_-NONE- · retrieved 2026-09-26.