Award recordCONTRACT

WEATHERPROOFING TECHNOLOGIES INC

PIID 36C24723P1433· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2023· $0 net obligations· UEI KKVMHGGJ8JC8· OH

Description

THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS FOR CONTRACT CLOSE OUT.

Base award description: THIS REQUEST IS TO ACQUIRE VENDOR SERVICES FROM TREMCO INCORPORATED TO PROVIDE THE LABOR AND MATERIALS REQUIRED TO REPAIR A ROOF LEAK OVER THE PET CT.

First action · last action
2023-09-27 · 2026-01-08
Transactions
2
First transaction's obligation
$6,720
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238160 · ROOFING CONTRACTORS

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.

$6,720$0Base award · 2023-09-27 · this action $6,720 · running total $6,720Modification P00001 · 2026-01-08 · this action -$6,720 · running total $0
  • Base2023-09-27+$6,720= $6,720
  • Mod P000012026-01-08-$6,720= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-27+$6,720$6,720THIS REQUEST IS TO ACQUIRE VENDOR SERVICES FROM TREMCO INCORPORATED TO PROVIDE THE LABOR AND MATERIALS REQUIRE…
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-01-08−$6,720$0THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS FOR CONTRACT CLOSE OUT.

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 KKVMHGGJ8JC8)

AwardOffice · PSC / listingNet obligationsFY
36C24824P0924248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$60,484FY2024
36C24724P0279247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$18,765FY2024
36C24124P0027241-NETWORK CONTRACT OFFICE 01 (36C241) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$53,000FY2024
36C24221P0527242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$20,000FY2021
36C25020P0632250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$56,945FY2020
36C24419C0125244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS$5,336FY2019

Other recipients under Z1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0066B2 CONSTRUCTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,642,342FY2026
36C24726C0048PARAMOUNT CONSTRUCTION GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$16,349,180FY2026
36C24726C0064COBURN CONTRACTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$953,711FY2026
36C24726C0069"A-VET ROOFING & CONSTRUCTION, L.L.C."247-NETWORK CONTRACT OFFICE 7 (36C247)$5,255,366FY2026
36C24726C0062AAECON GENERAL CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,919,580FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P1433_3600_-NONE-_-NONE- · retrieved 2026-09-26.