Award recordCONTRACT

MARE SOLUTIONS INC

PIID VA24412P3013· VHA· 529-BUTLER· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2012· $60,450 net obligations· UEI UH16D6FG29P3· PA

Description

IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY INSULATION&WATER LEAK REPAIR FOR THE COMMUNITY LIVING CENTER

First action · last action
2012-09-17 · 2012-10-15
Transactions
2
First transaction's obligation
$61,900
Base + all options value (sum of deltas)
$60,450
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$61,900$0Base award · 2012-09-17 · this action $61,900 · running total $61,900Modification P00001 · 2012-10-15 · this action -$1,450 · running total $60,450
  • Base2012-09-17+$61,900= $61,900
  • Mod P000012012-10-15-$1,450= $60,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-17+$61,900$61,900IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY INSULATION&WATER LEAK REPAIR FOR THE COMMUNITY LIVING CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-15−$1,450$60,450IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY INSULATION&WATER LEAK REPAIR FOR THE COMMUNITY LIVING CENTER

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 UH16D6FG29P3)

AwardOffice · PSC / listingNet obligationsFY
36C24524C0076245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$373,000FY2024
36C24524C0054245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$293,650FY2024
36C24523N0868245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$153,270FY2023
36C24423N0727244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,266,038FY2023
36C24423N0984244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$471,363FY2023
36C24523N0560245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$485,499FY2023

Other recipients under J045 from 529-BUTLER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24412P0523RIGHT ELECTRIC INC529-BUTLER$5,200FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P3013_3600_-NONE-_-NONE- · retrieved 2026-09-26.