Award recordCONTRACT

RENICK BROTHERS CONSTRUCTION CO.

PIID VA24415P6881· VHA· 244-NETWORK CONTRACT OFFICE 4· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2015· $16,572 net obligations· UEI RDUJJ53SACM5· PA

Description

IGF::OT::IGF EQUIPMENT REPAIR AND MAINTENANCE SERVICES PLUMBING ISSUES AT THE BUTLER VA MEDICAL CENTER.

First action · last action
2015-09-08 · 2015-09-08
Transactions
1
First transaction's obligation
$16,572
Base + all options value (sum of deltas)
$16,572
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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 · 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.

$16,572$0Base award · 2015-09-08 · this action $16,572 · running total $16,572
  • Base2015-09-08+$16,572= $16,572
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-08+$16,572$16,572IGF::OT::IGF EQUIPMENT REPAIR AND MAINTENANCE SERVICES PLUMBING ISSUES AT THE BUTLER VA MEDICAL CENTER.

Related awards · 11

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
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
VA24413P0538529-BUTLER · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$2,533FY2013
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

Other recipients under J045 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416P3287RILEY, CHARLES D INC244-NETWORK CONTRACT OFFICE 4$11,885FY2016
VA24416P3200WHEELING MECHANICAL INC244-NETWORK CONTRACT OFFICE 4$14,950FY2016
VA24416P2082HANRAHAN , LYNN244-NETWORK CONTRACT OFFICE 4$16,584FY2016
VA24416P2232WHEELING MECHANICAL INC244-NETWORK CONTRACT OFFICE 4$16,800FY2016
VA24416P2058RLM MECH LLC244-NETWORK CONTRACT OFFICE 4$22,100FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P6881_3600_-NONE-_-NONE- · retrieved 2026-09-26.