Award recordCONTRACT

HAROLD G. BUTZER, INC.

PIID 36C25522P0616· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2022· $189,173 net obligations· UEI NLDHFF46RKE4· MO

Description

EMERGENT REPAIR TO TRIPLE DUTY VALVES

First action · last action
2022-09-21 · 2022-09-21
Transactions
1
First transaction's obligation
$189,173
Base + all options value (sum of deltas)
$189,173
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.

$189,173$0Base award · 2022-09-21 · this action $189,173 · running total $189,173
  • Base2022-09-21+$189,173= $189,173
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-21+$189,173$189,173EMERGENT REPAIR TO TRIPLE DUTY VALVES

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 NLDHFF46RKE4)

AwardOffice · PSC / listingNet obligationsFY
36C25524P0255255-NETWORK CONTRACT OFFICE 15 (36C255) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$37,350FY2024
36C25524P0062255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$113,100FY2024
36C25524P0043255-NETWORK CONTRACT OFFICE 15 (36C255) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$8,990FY2024
36C25523P0182255-NETWORK CONTRACT OFFICE 15 (36C255) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$206,300FY2023
36C25523P0077255-NETWORK CONTRACT OFFICE 15 (36C255) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$18,500FY2023
36C25523P0088255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$9,490FY2023

Other recipients under J049 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0383VETERAN ELEVATED SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$58,800FY2026
36C25526D0065VETERAN ELEVATED SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$318,780FY2026
36C25525P0038BIOMERIEUX INC255-NETWORK CONTRACT OFFICE 15 (36C255)$12,841FY2025
36C25524P0231OTIS ELEVATOR COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$500,642FY2024
36C25524F0029SIEMENS MEDICAL SOLUTIONS USA, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$212,340FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522P0616_3600_-NONE-_-NONE- · retrieved 2026-09-26.