Award recordCONTRACT

OAK HILL ROOFING & SHEET METAL SERVICES LLC

PIID VA648C90545· VHA· 260-NETWORK CONTRACT OFFICE 20· Y300 · CONSTRUCT/RESTORATION· FY2009· $73,967 net obligations· UEI K4X5SNDGLKF6· OR

Description

REPAIR SECTION OF D-8 ROOFING AT THE VANCOUVER VA CAMPUS.

Base award description: EMERGENCY ROOF REPAIR TO BUILDING D-8 ON VANCOUVER CAMPUS

First action · last action
2009-08-14 · 2010-01-28
Transactions
3
First transaction's obligation
$21,750
Base + all options value (sum of deltas)
$73,967
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
0
SDVOSB flag on record
No
NAICS
238160 · ROOFING CONTRACTORS

Modification chain · 3 transactions

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.

$73,967$0Base award · 2009-08-14 · this action $21,750 · running total $21,750Modification 1 · 2009-09-22 · this action $20,000 · running total $41,750Modification 2 · 2010-01-28 · this action $32,217 · running total $73,967
  • Base2009-08-14+$21,750= $21,750
  • Mod 12009-09-22+$20,000= $41,750
  • Mod 22010-01-28+$32,217= $73,967
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-08-14+$21,750$21,750EMERGENCY ROOF REPAIR TO BUILDING D-8 ON VANCOUVER CAMPUS
Mod 1· CHANGE ORDER2009-09-22+$20,000$41,750EMERGENCY ROOF REPAIR TO BUILDING D-8 ON VANCOUVER CAMPUS CHANGE ORDER 1
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-01-28+$32,217$73,967REPAIR SECTION OF D-8 ROOFING AT THE VANCOUVER VA CAMPUS.

Related awards · 3

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 K4X5SNDGLKF6)

AwardOffice · PSC / listingNet obligationsFY
VA260C0623260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$254,070FY2009
V648C80459260-NETWORK CONTRACT OFFICE 20 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$71,640FY2008

Other recipients under Y300 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA260C0446GRAY BEAR CONSTRUCTION CO.260-NETWORK CONTRACT OFFICE 20$214,390FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C90545_3600_-NONE-_-NONE- · retrieved 2026-09-26.