Award recordCONTRACT

TREMCO CPG INC.

PIID VA523C14505· VHA· 241-NETWORK CONTRACT OFFICE 01· 5650 · ROOFING AND SIDING MATERIALS· FY2011· $4,500 net obligations· UEI EPBSKLXDVPB5· OH

Description

SERVICE CONTRACT TO PERFORM A MOSITURE SURVEY TO DETERMINE ROOF DAMAGE

First action · last action
2011-09-20 · 2011-09-20
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238160 · ROOFING CONTRACTORS

Modification chain · 1 transaction

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.

$4,500$0Base award · 2011-09-20 · this action $4,500 · running total $4,500
  • Base2011-09-20+$4,500= $4,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-20+$4,500$4,500SERVICE CONTRACT TO PERFORM A MOSITURE SURVEY TO DETERMINE ROOF DAMAGE

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 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 5650 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24112P0851BEACON SALES ACQUISITION, INC.241-NETWORK CONTRACT OFFICE 01$23,347FY2012
VA518L10028SHELNAT CORP.241-NETWORK CONTRACT OFFICE 01$32,605FY2011
V689C00309ALLIANCE ROOFING LLC241-NETWORK CONTRACT OFFICE 01$970,996FY2010
V689C09429THE GARLAND COMPANY, INC.241-NETWORK CONTRACT OFFICE 01$466,344FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C14505_3600_-NONE-_-NONE- · retrieved 2026-09-26.