Award recordCONTRACT

BUTLER SUPPLY INC

PIID 36C77625P0073· VA Staff Offices· PCAC (36C776)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2025· $28,357 net obligations· UEI JBM3LMNU6LQ4· MO

Description

REPAIR SERVICES ON TWO (2) UNINTERRUPTIBLE POWER SUPPLY UNITS.

First action · last action
2025-09-26 · 2025-09-26
Transactions
1
First transaction's obligation
$28,357
Base + all options value (sum of deltas)
$28,357
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT 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.

$28,357$0Base award · 2025-09-26 · this action $28,357 · running total $28,357
  • Base2025-09-26+$28,357= $28,357
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-26+$28,357$28,357REPAIR SERVICES ON TWO (2) UNINTERRUPTIBLE POWER SUPPLY UNITS.

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 JBM3LMNU6LQ4)

AwardOffice · PSC / listingNet obligationsFY
VA255P2058255-NETWORK CONTRACT OFFICE 15 · 6145 · WIRE AND CABLE, ELECTRICAL$3,709FY2011
V657P15420255-NETWORK CONTRACT OFFICE 15 · 6240 · ELECTRIC LAMPS$3,952FY2011
V657P8E610255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4940 · MISC MAINT EQ$438FY2008
V657P8H658255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$517FY2008
V657P8D623255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4940 · MISC MAINT EQ$823FY2008
V657P8H150255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$390FY2008

Other recipients under J061 from PCAC (36C776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77621C0077EATON CORPORATIONPCAC (36C776)$92,765FY2021
36C77621P0076VENERGY GROUP LLCPCAC (36C776)$4,157,022FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77625P0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.