Description
CARLISLE SYNTEC ROOFING MATERIALS
First action · last action
2011-03-25 · 2011-05-02
Transactions
2
First transaction's obligation
$33,350
Base + all options value (sum of deltas)
$32,605
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
423330 · ROOFING, SIDING, AND INSULATION MATERIAL MERCHANT WHOLESALERS
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.
- Base2011-03-25+$33,350= $33,350
- Mod 12011-05-02-$745= $32,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-25 | +$33,350 | $33,350 | CARLISLE SYNTEC ROOFING MATERIALS |
| Mod 1· FUNDING ONLY ACTION | 2011-05-02 | −$745 | $32,605 | CARLISLE SYNTEC ROOFING MATERIALS |
Related awards · 10
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 HTBQS5ZJRNC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P3688 | 516-BAY PINES · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $131,032 | FY2012 |
| VA263C1288 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $370,610 | FY2011 |
| VA248C1762 | 516-BAY PINES · Z299 · MAINT, REP/ALTER/ALL OTHER | $259,546 | FY2011 |
| VA244C1525 | 693-WILKES-BARRE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $123,500 | FY2010 |
| VA263C1028 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $263,907 | FY2010 |
| VA244C1178 | 693-WILKES-BARRE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $394,800 | FY2010 |
Other recipients under 5650 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24112P0851 | BEACON SALES ACQUISITION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $23,347 | FY2012 |
| VA523C14505 | TREMCO CPG INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,500 | FY2011 |
| V689C00309 | ALLIANCE ROOFING LLC | 241-NETWORK CONTRACT OFFICE 01 | $970,996 | FY2010 |
| V689C09429 | THE GARLAND COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $466,344 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518L10028_3600_-NONE-_-NONE- · retrieved 2026-09-26.