Description
MASONRY AND ROOFING
First action · last action
2010-04-06 · 2010-04-06
Transactions
1
First transaction's obligation
$7,727
Base + all options value (sum of deltas)
$7,727
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION
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.
- Base2010-04-06+$7,727= $7,727
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-06 | +$7,727 | $7,727 | MASONRY AND ROOFING |
Related awards · 9
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 MCSFZMTC2KK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F14A0005 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $0 | FY2014 |
| V650Z00009 | 650S-PROVIDENCE SMALL PURCHASE · N060 · INSTALL OF FIBER OPTICS MATERIAL | $15,974 | FY2010 |
| VA650Z00004 | 241-NETWORK CONTRACT OFFICE 01 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $20,046 | FY2010 |
| VA241C0772 | 650-PROVIDENCE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $6,095,000 | FY2008 |
Other recipients under Z119 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405C10354 | ATLANTIC DEFENSE CONSTRUCTORS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,750 | FY2011 |
| V650C00451 | ADVANTAGE SERVICES & SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,485 | FY2010 |
| VA402C06609 | BELLIVEAU DENNIS | 241-NETWORK CONTRACT OFFICE 01 | $154,719 | FY2010 |
| V650P06367 | FUREY ROOFING AND CONSTRUCTION COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,200 | FY2010 |
| V405C00388 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $7,920 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650Z00010_3600_-NONE-_-NONE- · retrieved 2026-09-26.