Award recordCONTRACT

BUTCH'S REPAIR SERVICE

PIID V558A00478· VHA· 558-DURHAM· H999 · MISC TEST & INSPECT SVC· FY2010· $34,787 net obligations· UEI KLMCEML9DK18· NC

Description

MISC TEST INSPECT SVC

First action · last action
2010-04-01 · 2010-04-01
Transactions
1
First transaction's obligation
$34,787
Base + all options value (sum of deltas)
$34,787
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

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.

$34,787$0Base award · 2010-04-01 · this action $34,787 · running total $34,787
  • Base2010-04-01+$34,787= $34,787
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-01+$34,787$34,787MISC TEST INSPECT SVC

Related awards · 6

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 KLMCEML9DK18)

AwardOffice · PSC / listingNet obligationsFY
VA24617P7228246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,519FY2017
VA24617P4601246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,400FY2017
VA24615P8242246-NETWORK CONTRACTING OFFICE 6 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$5,850FY2015
VA24615P1276246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$6,250FY2015
VA24614P4837246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,800FY2014
VA24614P4542246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,086FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558A00478_3600_-NONE-_-NONE- · retrieved 2026-09-26.