Award recordCONTRACT

RENICK BROTHERS CONSTRUCTION CO.

PIID VA24413P0538· VHA· 529-BUTLER· H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS· FY2013· $2,533 net obligations· UEI RDUJJ53SACM5· PA

Description

"OTHER FUNCTION" - IGF::OT::IGF

Base award description: OTHER FUNCTION" - IGF::OT::IGF - OTHER FUNCTIONS - EMERGENCY SERVICE FOR PRESSURE CHECKING OF GAS LINES IN DOM

First action · last action
2012-11-09 · 2013-02-21
Transactions
2
First transaction's obligation
$7,932
Base + all options value (sum of deltas)
$2,533
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$7,932$0Base award · 2012-11-09 · this action $7,932 · running total $7,932Modification P00001 · 2013-02-21 · this action -$5,399 · running total $2,533
  • Base2012-11-09+$7,932= $7,932
  • Mod P000012013-02-21-$5,399= $2,533
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-09+$7,932$7,932OTHER FUNCTION" - IGF::OT::IGF - OTHER FUNCTIONS - EMERGENCY SERVICE FOR PRESSURE CHECKING OF GAS LINES IN DOM
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-02-21−$5,399$2,533"OTHER FUNCTION" - IGF::OT::IGF

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 RDUJJ53SACM5)

AwardOffice · PSC / listingNet obligationsFY
VA24415P6881244-NETWORK CONTRACT OFFICE 4 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$16,572FY2015
VA24415P2655244-NETWORK CONTRACT OFFICE 4 · 4520 · SPACE AND WATER HEATING EQUIPMENT$8,100FY2015
VA24414P1909529-BUTLER · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$6,240FY2014
VA529C15132529-BUTLER · 5110 · HAND TOOLS, EDGED, NONPOWERED$11,327FY2011
VA529C15079529-BUTLER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,854FY2011
V529C85065529S-BUTLER SMALL PURCHASE · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS$4,316FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P0538_3600_-NONE-_-NONE- · retrieved 2026-09-26.