Description
REPLACE ROOF MAIN BUILDING AREAS MOD #1
Base award description: REPLACE ROOF MAIN BUILDING AREAS
Modification chain · 2 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.
- Base2010-09-27+$1,191,889= $1,191,889
- Mod 12011-09-27+$231,395= $1,423,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$1,191,889 | $1,191,889 | REPLACE ROOF MAIN BUILDING AREAS |
| Mod 1· FUNDING ONLY ACTION | 2011-09-27 | +$231,395 | $1,423,284 | REPLACE ROOF MAIN BUILDING AREAS MOD #1 |
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 LN4LMBCFJHN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615F7831 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,543,686 | FY2015 |
| VA24615F1023 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,240,933 | FY2015 |
| VA565C00149 | 246-NETWORK CONTRACTING OFFICE 6 · Z199 · MAINT-REP-ALT/MISC BLDGS | $4,981 | FY2010 |
| V506C01221 | 506S-ANN ARBOR SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,254 | FY2010 |
| VA506C01203 | 506-ANN ARBOR · R499 · OTHER PROFESSIONAL SERVICES | $15,000 | FY2010 |
| V558C00484 | 246-NETWORK CONTRACTING OFFICE 6 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $18,293 | FY2010 |
Other recipients under Z141 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA688C10840 | ALCO EXTERIOR & INTERIOR CONSTRUCTION INC. | 688-WASHINGTON DC | $242,735 | FY2011 |
| VA245C0701 | JR SERVICES LLC | 688-WASHINGTON DC | $167,853 | FY2011 |
| VA245C0703 | VETSUSA LLC | 688-WASHINGTON DC | $287,529 | FY2011 |
| VA688C10888 | ALCO EXTERIOR & INTERIOR CONSTRUCTION INC. | 688-WASHINGTON DC | $135,560 | FY2011 |
| VA245C0700 | HAMILTON PACIFIC CHAMBERLAIN LLC | 688-WASHINGTON DC | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C00805_3600_GS07F5624P_4730 · retrieved 2026-09-26.