Award recordCONTRACT

AUTOMATED LOGIC CORPORATION

PIID VA24413F0067· VHA· 529-BUTLER· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2013· $47,450 net obligations· UEI QJMSF44Y4JM3· GA

Description

IGF::OT::IGF SERVICES | ALARM SYSTEM MAINTENANCE

First action · last action
2012-10-01 · 2013-10-01
Transactions
2
First transaction's obligation
$23,725
Base + all options value (sum of deltas)
$47,450
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F7826C
NAICS
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE

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.

$47,450$0Base award · 2012-10-01 · this action $23,725 · running total $23,725Modification P00001 · 2013-10-01 · this action $23,725 · running total $47,450
  • Base2012-10-01+$23,725= $23,725
  • Mod P000012013-10-01+$23,725= $47,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$23,725$23,725IGF::OT::IGF SERVICES | ALARM SYSTEM MAINTENANCE
Mod P00001· EXERCISE AN OPTION2013-10-01+$23,725$47,450IGF::OT::IGF SERVICES | ALARM SYSTEM MAINTENANCE

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 QJMSF44Y4JM3)

AwardOffice · PSC / listingNet obligationsFY
VA69D16F5586252-NETWORK CONTRACT OFFICE 12 (36C252) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT$21,058FY2016
VA69D15F510269D-NETWORK CONTRACT OFFICE 12 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$26,300FY2015
VA24414F3072529-BUTLER · R799 · SUPPORT- MANAGEMENT: OTHER$17,600FY2015
VA24414F1726646-PITTSBURG · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$4,558FY2014
VA24414F0801529-BUTLER · R499 · SUPPORT- PROFESSIONAL: OTHER$56,153FY2014
VA69D13F449869D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2013

Other recipients under J063 from 529-BUTLER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA529C95215JOHNSON CONTROLS FIRE PROTECTION LP529-BUTLER$3,885FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F0067_3600_GS07F7826C_4730 · retrieved 2026-09-26.