Description
OTHER FUNCTIONS - 529-09-112 AT BUTLER VA MEDICAL CENTER, PENNSYLVANIA RENOVATE FIRE STATION MOD TO INCLUDE ADDITIONAL WORK.
Base award description: 529-09-112 AT BUTLER VA MEDICAL CENTER, PENNSYLVANIA RENOVATE FIRE STATION
Modification chain · 6 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.
- Base2011-06-08+$1,046,400= $1,046,400
- Mod 12011-11-30+$68,443= $1,114,843
- Mod P00022012-04-27+$38,863= $1,153,706
- Mod P00032012-05-03+$0= $1,153,706
- Mod P00042012-06-13+$48,088= $1,201,794
- Mod P00052012-07-25+$0= $1,201,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-08 | +$1,046,400 | $1,046,400 | 529-09-112 AT BUTLER VA MEDICAL CENTER, PENNSYLVANIA RENOVATE FIRE STATION |
| Mod 1· CHANGE ORDER | 2011-11-30 | +$68,443 | $1,114,843 | 529-09-112 AT BUTLER VA MEDICAL CENTER, PENNSYLVANIA RENOVATE FIRE STATION |
| Mod P0002· CHANGE ORDER | 2012-04-27 | +$38,863 | $1,153,706 | OTHER FUNCTIONS - 529-09-112 AT BUTLER VA MEDICAL CENTER, PENNSYLVANIA RENOVATE FIRE STATION MOD TO INCLUDE AD… |
| Mod P0003· CHANGE ORDER | 2012-05-03 | +$0 | $1,153,706 | 529-09-112 AT BUTLER VA MEDICAL CENTER, PENNSYLVANIA RENOVATE FIRE STATION MOD TO INCLUDE ADDITIONAL WORK. |
| Mod P0004· CHANGE ORDER | 2012-06-13 | +$48,088 | $1,201,794 | OTHER FUNCTIONS - 529-09-112 AT BUTLER VA MEDICAL CENTER, PENNSYLVANIA RENOVATE FIRE STATION MOD TO INCLUDE AD… |
| Mod P0005· CHANGE ORDER | 2012-07-25 | +$0 | $1,201,794 | OTHER FUNCTIONS - 529-09-112 AT BUTLER VA MEDICAL CENTER, PENNSYLVANIA RENOVATE FIRE STATION MOD TO INCLUDE AD… |
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 H8L3C6PAFRH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N0528 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $60,307 | FY2025 |
| 36C24425C0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,834,937 | FY2025 |
| 36C24423C0014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1FZ · CONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS | $543,000 | FY2023 |
| 36C24423N0353 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,562,657 | FY2023 |
| 36C24422N1035 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2022 |
| 36C24422N0900 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $5,839,247 | FY2022 |
Other recipients under Y199 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C1837 | MARE SOLUTIONS INC | 529-BUTLER | $774,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C1738_3600_-NONE-_-NONE- · retrieved 2026-09-26.