Award recordCONTRACT

BUTLER MACHINERY CO

PIID 36C26322P0540· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2022· $148,035 net obligations· UEI M4X1LCSDNJS9· ND

Description

MOD P00006 OY3 FARGO VAMC GENERATOR INSPECTION AND MAINTENANCE

Base award description: FARGO VAMC GENERATOR INSPECTION AND MAINTENANCE

First action · last action
2022-05-18 · 2026-08-11
Transactions
10
First transaction's obligation
$36,275
Base + all options value (sum of deltas)
$155,675
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 10 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.

$154,195$0Base award · 2022-05-18 · this action $36,275 · running total $36,275Modification P00001 · 2023-05-12 · this action $14,425 · running total $50,700Modification P00002 · 2024-02-23 · this action $36,570 · running total $87,270Modification P00003 · 2024-02-23 · this action -$8,920 · running total $78,350Modification P00004 · 2024-03-21 · this action $29,950 · running total $108,300Modification P00005 · 2024-11-22 · this action -$14,970 · running total $93,330Modification P00006 · 2025-04-02 · this action $29,675 · running total $123,005Modification P00007 · 2026-04-03 · this action $31,190 · running total $154,195Modification P00008 · 2026-06-23 · this action $0 · running total $154,195Modification P00009 · 2026-08-11 · this action -$6,160 · running total $148,035
  • Base2022-05-18+$36,275= $36,275
  • Mod P000012023-05-12+$14,425= $50,700
  • Mod P000022024-02-23+$36,570= $87,270
  • Mod P000032024-02-23-$8,920= $78,350
  • Mod P000042024-03-21+$29,950= $108,300
  • Mod P000052024-11-22-$14,970= $93,330
  • Mod P000062025-04-02+$29,675= $123,005
  • Mod P000072026-04-03+$31,190= $154,195
  • Mod P000082026-06-23+$0= $154,195
  • Mod P000092026-08-11-$6,160= $148,035
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-18+$36,275$36,275FARGO VAMC GENERATOR INSPECTION AND MAINTENANCE
Mod P00001· EXERCISE AN OPTION2023-05-12+$14,425$50,700MOD P00001 OY1 FARGO VAMC GENERATOR INSPECTION AND MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-23+$36,570$87,270MOD P00001 OY1 FARGO VAMC GENERATOR INSPECTION AND MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2024-02-23−$8,920$78,350MOD P00001 OY1 FARGO VAMC GENERATOR INSPECTION AND MAINTENANCE
Mod P00004· EXERCISE AN OPTION2024-03-21+$29,950$108,300MOD P00001 OY1 FARGO VAMC GENERATOR INSPECTION AND MAINTENANCE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-22−$14,970$93,330MOD P00001 OY1 FARGO VAMC GENERATOR INSPECTION AND MAINTENANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-02+$29,675$123,005MOD P00006 OY3 FARGO VAMC GENERATOR INSPECTION AND MAINTENANCE
Mod P00007· EXERCISE AN OPTION2026-04-03+$31,190$154,195MOD P00006 OY3 FARGO VAMC GENERATOR INSPECTION AND MAINTENANCE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-23+$0$154,195MOD P00006 OY3 FARGO VAMC GENERATOR INSPECTION AND MAINTENANCE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-11−$6,160$148,035MOD P00006 OY3 FARGO VAMC GENERATOR INSPECTION AND MAINTENANCE

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 M4X1LCSDNJS9)

AwardOffice · PSC / listingNet obligationsFY
VA26316P0862636A6-CENTRAL IOWA HEALTH CARE SYSTEM · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$32,963FY2016
VA26315P0932437-FARGO VA MEDICAL CENTER · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT$26,313FY2015
VA26314P0918568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,916FY2014
VA26313P2058568-VA BLACK HILLS HEALTH CARE SYSTEM · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,473FY2013
VA437C10351437-FARGO VA MEDICAL CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$31,654FY2011
V437C91362437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$6,050FY2009

Other recipients under J030 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26325P0402AWG SERVICES, L.L.C.NETWORK CONTRACT OFFICE 23 (36C263)$13,750FY2025
36C26320P0675SWIFTEC, INC.NETWORK CONTRACT OFFICE 23 (36C263)$6,100FY2020
36C26320C0137ZIEGLER INCNETWORK CONTRACT OFFICE 23 (36C263)$379,140FY2020
VA26317C0129KONE INCNETWORK CONTRACT OFFICE 23 (36C263)$318,113FY2017
VA26317C0093ZIEGLER INCNETWORK CONTRACT OFFICE 23 (36C263)$183,230FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0540_3600_-NONE-_-NONE- · retrieved 2026-09-26.