Award recordCONTRACT

TREMCO CPG INC.

PIID 36C24824P1791· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2024· $2,832 net obligations· UEI EPBSKLXDVPB5· OH

Description

REPAIR ROOF DRAINS AT MICU|

First action · last action
2024-08-13 · 2025-01-16
Transactions
2
First transaction's obligation
$3,761
Base + all options value (sum of deltas)
$2,832
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
326299 · ALL OTHER RUBBER PRODUCT MANUFACTURING

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.

$3,761$0Base award · 2024-08-13 · this action $3,761 · running total $3,761Modification P00001 · 2025-01-16 · this action -$929 · running total $2,832
  • Base2024-08-13+$3,761= $3,761
  • Mod P000012025-01-16-$929= $2,832
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-13+$3,761$3,761REPAIR ROOF DRAINS AT MICU|
Mod P00001· FUNDING ONLY ACTION2025-01-16−$929$2,832REPAIR ROOF DRAINS AT MICU|

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 EPBSKLXDVPB5)

AwardOffice · PSC / listingNet obligationsFY
36C24825P0342248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$13,040FY2025
36C24120P0165241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$4,950FY2020
36C24719P0795247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$12,168FY2019
36C24718P2438247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$12,507FY2018
36C78618P0567NATIONAL CEMETERY ADMIN (36C786) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$3,950FY2018
VA24117P1537241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$24,440FY2017

Other recipients under J056 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1215LLOYD'S GLASS SERVICES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$47,125FY2026
36C24826P1082VISIBLE DIFFERENCE ENTERPRISES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$65,698FY2026
36C24826P0996FLOOR INSTALLATION SERVICE, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$26,647FY2026
36C24826P0919REYES REAL ESTATE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$28,315FY2026
36C24826P0469GRAYBAR ELECTRIC COMPANY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$73,732FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P1791_3600_-NONE-_-NONE- · retrieved 2026-09-26.