Description
WATER SYSTEMS IMPROVMENT TO INSTALL A NEW WATER TOWER AND BOOSTER PUMP SYSTEM AT THE BUTLER PA VA MEDICAL CENTER
Modification chain · 3 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.
- Base2012-02-22+$2,207,550= $2,207,550
- Mod P00012012-04-04+$0= $2,207,550
- Mod P00022012-04-06-$2,198,019= $9,531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-22 | +$2,207,550 | $2,207,550 | WATER SYSTEMS IMPROVMENT TO INSTALL A NEW WATER TOWER AND BOOSTER PUMP SYSTEM AT THE BUTLER PA VA MEDICAL CENT… |
| Mod P0001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2012-04-04 | +$0 | $2,207,550 | WATER SYSTEMS IMPROVMENT TO INSTALL A NEW WATER TOWER AND BOOSTER PUMP SYSTEM AT THE BUTLER PA VA MEDICAL CENT… |
| Mod P0002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2012-04-06 | −$2,198,019 | $9,531 | WATER SYSTEMS IMPROVMENT TO INSTALL A NEW WATER TOWER AND BOOSTER PUMP SYSTEM AT THE BUTLER PA VA MEDICAL CENT… |
Related awards · 7
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 H8KMD811NZE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0066 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $361,268 | FY2026 |
| 36C25226N0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,247,449 | FY2026 |
| 36C25226N0390 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $734,500 | FY2026 |
| 36C25226N0400 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $152,603 | FY2026 |
| 36C25226C0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,044,778 | FY2026 |
| 36C25026C0044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $11,999,679 | FY2026 |
Other recipients under Y1NE from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412C0069 | RIGHT ELECTRIC INC | 529-BUTLER | $46,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.