01 / Contract Profile
36C24624P1694 Federal Contract Award
Agency code 3600
ROOF REPAIR AND INSPECTION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C24624P1694 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$1.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $98.4K | 2 | — |
| FY 2025 | -$1.6K | 1 | −101.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 246-NETWORK CONTRACTING OFFICE 6 (36C246) |
05 / Contractor
Who holds this federal contract?
BENTON ROOFING INC
UEI SFX4DQ9NJXQ6 · CAGE 7JRX0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541350 | BUILDING INSPECTION SERVICES | $96.8K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J039 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $96.8K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DURHAM, DURHAM, NORTH CAROLINA, UNITED STATES
ZIP 277053697
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 16, 2025 | P00002 | -$1.6K | 246-NETWORK CONTRACTING OFFICE 6 (36C246)Office code 36C246 | 541350 | J039 |
| Nov 20, 2024 | P00001 | $10.5K | 246-NETWORK CONTRACTING OFFICE 6 (36C246)Office code 36C246 | 541350 | J039 |
| Aug 20, 2024 | Base action | $87.9K | 246-NETWORK CONTRACTING OFFICE 6 (36C246)Office code 36C246 | 541350 | J039 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.