Description
CONSTRUCTION
First action · last action
2008-06-11 · 2008-06-11
Transactions
1
First transaction's obligation
$290,397
Base + all options value (sum of deltas)
$290,397
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA257C0046
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.
- Base2008-06-11+$290,397= $290,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-11 | +$290,397 | $290,397 | CONSTRUCTION |
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 ES2BD33GRJ87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V549C81246 | 549-DALLAS · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $54,525 | FY2008 |
| V549C81199 | 549-DALLAS · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $325,251 | FY2008 |
| V549C81195 | 549-DALLAS · Z199 · MAINT-REP-ALT/MISC BLDGS | $148,967 | FY2008 |
| V549C81188 | 549-DALLAS · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $62,379 | FY2008 |
| V549C80927 | 549-DALLAS · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $101,251 | FY2008 |
| V549C81043 | 549-DALLAS · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $74,719 | FY2008 |
Other recipients under Y149 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C11516 | VNV ENTERPRISES, LLC | 549-DALLAS | $13,728 | FY2011 |
| VA549C11452 | UTILITY SYSTEMS SOLUTIONS, INC. | 549-DALLAS | $82,179 | FY2011 |
| VA549C11451 | GCC ENTERPRISES INC. | 549-DALLAS | $30,307 | FY2011 |
| VA549C11449 | UTILITY SYSTEMS SOLUTIONS, INC. | 549-DALLAS | $83,860 | FY2011 |
| VA549C11470 | VNV ENTERPRISES, LLC | 549-DALLAS | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VAC81297_3600_VA257C0046_3600 · retrieved 2026-09-26.