Award recordCONTRACT

HAROLD G. BUTZER, INC.

PIID 36C25523P0077· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2023· $18,500 net obligations· UEI NLDHFF46RKE4· MO

Description

EMERGENCY FREEZER PARTS/REPAIR (COMPRESSOR COMPONENTS)

First action · last action
2022-11-23 · 2022-11-23
Transactions
1
First transaction's obligation
$18,500
Base + all options value (sum of deltas)
$18,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$18,500$0Base award · 2022-11-23 · this action $18,500 · running total $18,500
  • Base2022-11-23+$18,500= $18,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-11-23+$18,500$18,500EMERGENCY FREEZER PARTS/REPAIR (COMPRESSOR COMPONENTS)

Related awards · 8

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
36C25523P0088255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$9,490FY2023
36C25522P0616255-NETWORK CONTRACT OFFICE 15 (36C255) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$189,173FY2022

Other recipients under J043 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25523C0010BEACONMEDAES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$173,716FY2023
36C25518C0236PROTHERM CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$79,054FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.