Award recordCONTRACT

"A-VET ROOFING & CONSTRUCTION, L.L.C."

PIID VA619C15224· VHA· 619-CENTRAL ALABAMA· J056 · MAINT-REP OF CONTRUCT MATERIAL· FY2011· $4,048 net obligations· UEI KFZNENWUHQW5· GA

Description

1 VENDOR WILL PROVIDE ALL LABOR 1 JB 2044.00 2044.00 AND MATERIALS FOR THE WORK IN B-83 (PHARMACY SERVICE) DISTRIBUTION MEDICINE WORK AREA. B-83 ROOM 155 REPAIR ROOF AS NECESSARY AROUND SOIL STACK CONTRACTOR WILL CLEAN AND REMOVE ANY TRASH AND DEBRIS FROM THE PROJECT EVERYDAY AND UNTIL THE TASK IS COMPLETED. 2 VENDOR WILL PROVIDE ALL LABOR 1 JB 2004.00 2004.00 AND MATERIALS FOR THE WORK IN B-3A-336 (SOCIAL WORK SERVICE) STAFF OFFICE.

First action · last action
2011-03-09 · 2011-03-09
Transactions
1
First transaction's obligation
$4,048
Base + all options value (sum of deltas)
$4,048
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.

$4,048$0Base award · 2011-03-09 · this action $4,048 · running total $4,048
  • Base2011-03-09+$4,048= $4,048
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-09+$4,048$4,0481 VENDOR WILL PROVIDE ALL LABOR 1 JB 2044.00 2044.00 AND MATERIALS FOR THE WORK IN…

Related awards · 6

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 KFZNENWUHQW5)

AwardOffice · PSC / listingNet obligationsFY
36C24726C0069247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,255,366FY2026
36C24725C0097247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,659,396FY2025
36C24725P0526247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$82,834FY2025
VA24713P2681247-NETWORK CONTRACT OFFICE 7 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$4,100FY2013
VA24712C0137247-NETWORK CONTRACT OFFICE 7 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$40,994FY2012
VA247C1583247-NETWORK CONTRACT OFFICE 7 · Z111 · MAINT-REP-ALT/OFFICE BLDGS$143,533FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15224_3600_-NONE-_-NONE- · retrieved 2026-09-26.