Award recordCONTRACT

TREMCO CPG INC.

PIID VA24113P0448· VHA· 241-NETWORK CONTRACT OFFICE 01· 5670 · BUILDING COMPONENTS, PREFABRICATED· FY2013· $90,342 net obligations· UEI EPBSKLXDVPB5· OH

Description

ROOF TOP RAILS

First action · last action
2013-02-07 · 2013-05-14
Transactions
3
First transaction's obligation
$90,342
Base + all options value (sum of deltas)
$90,342
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 3 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.

$90,342$0Base award · 2013-02-07 · this action $90,342 · running total $90,342Modification P00001 · 2013-02-21 · this action $0 · running total $90,342Modification P00002 · 2013-05-14 · this action $0 · running total $90,342
  • Base2013-02-07+$90,342= $90,342
  • Mod P000012013-02-21+$0= $90,342
  • Mod P000022013-05-14+$0= $90,342
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-07+$90,342$90,342ROOF TOP RAILS
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-02-21+$0$90,342ROOF TOP RAILS
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-05-14+$0$90,342ROOF TOP RAILS

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
36C24824P1791248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$2,832FY2024
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

Other recipients under 5670 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0931VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01$14,100FY2016
VA24116F0555SPECTRIM BUILDING PRODUCTS, LLC241-NETWORK CONTRACT OFFICE 01$30,504FY2016
VA24115P1652KAMCO SUPPLY CORP. OF BOSTON241-NETWORK CONTRACT OFFICE 01$6,875FY2015
VA24115P0061AUTOMATIC DOOR SYSTEMS, INC241-NETWORK CONTRACT OFFICE 01$20,625FY2015
VA24114P1827SHELTERLOGIC CORP241-NETWORK CONTRACT OFFICE 01$4,426FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0448_3600_-NONE-_-NONE- · retrieved 2026-09-26.