Award recordCONTRACT

TREMCO CPG INC.

PIID VA636SI9755· VHA· 636-NEBRASKA WESTERN-IOWA· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2009· $207,440 net obligations· UEI EPBSKLXDVPB5· OH

Description

TAS::36 0158::TAS PURCHASE OF ROOFING MATERIALS TO INCLUDE INSTALLATION

Base award description: TAS::36 0158 :TAS GSA ORDER FOR ROOFING MATERIALS INCLUDING INSTALLATION

First action · last action
2009-09-04 · 2010-01-05
Transactions
2
First transaction's obligation
$207,440
Base + all options value (sum of deltas)
$207,440
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F8798D
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$207,440$0Base award · 2009-09-04 · this action $207,440 · running total $207,440Modification 1 · 2010-01-05 · this action $0 · running total $207,440
  • Base2009-09-04+$207,440= $207,440
  • Mod 12010-01-05+$0= $207,440
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-04+$207,440$207,440TAS::36 0158 :TAS GSA ORDER FOR ROOFING MATERIALS INCLUDING INSTALLATION
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-01-05+$0$207,440TAS::36 0158::TAS PURCHASE OF ROOFING MATERIALS TO INCLUDE INSTALLATION

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 Z141 from 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA263C1357COVENANT CONSTRUCTION SERVICES LLC636-NEBRASKA WESTERN-IOWA$70,046FY2011
VA263C1341L & J BUILDING COMPANY LLC636-NEBRASKA WESTERN-IOWA$139,951FY2011
VA263C1343MIDWEST CONTRACTING, INC.636-NEBRASKA WESTERN-IOWA$447,481FY2011
VA263C1342KOZIOL UPHOLSTERING & CONCRETE636-NEBRASKA WESTERN-IOWA$9,075FY2011
VA263C1338WINN CONSTRUCTION COMPANY636-NEBRASKA WESTERN-IOWA$462,062FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SI9755_3600_GS07F8798D_4730 · retrieved 2026-09-26.