Award recordCONTRACT

TREMCO CPG INC.

PIID VA24517P0040· VA Staff Offices· 581 HUNTINGTON (00581)(36C581)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2017· $4,389 net obligations· UEI EPBSKLXDVPB5· OH

Description

EMERGENCY ROOF REPAIR HUNTINGTON VAMC IGF::OT::IGF

First action · last action
2016-12-06 · 2017-02-15
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$4,389
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.

$5,000$0Base award · 2016-12-06 · this action $5,000 · running total $5,000Modification P00001 · 2017-02-15 · this action -$611 · running total $4,389
  • Base2016-12-06+$5,000= $5,000
  • Mod P000012017-02-15-$611= $4,389
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-06+$5,000$5,000EMERGENCY ROOF REPAIR HUNTINGTON VAMC IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2017-02-15−$611$4,389EMERGENCY ROOF REPAIR HUNTINGTON VAMC IGF::OT::IGF

Related awards · 9

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 Z2DZ from 581 HUNTINGTON (00581)(36C581) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24517P0042KAR CONTRACTING LLC581 HUNTINGTON (00581)(36C581)$13,800FY2017
VA24517J0002KAR CONTRACTING LLC581 HUNTINGTON (00581)(36C581)$64,730FY2017
VA24915C0091SEMPER TEK INC581 HUNTINGTON (00581)(36C581)$7,910,264FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.