Description
AE SERVICES, STEAM REPAIR
First action · last action
2009-01-23 · 2009-01-23
Transactions
1
First transaction's obligation
$54,484
Base + all options value (sum of deltas)
$54,484
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2009-01-23+$54,484= $54,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-23 | +$54,484 | $54,484 | AE SERVICES, STEAM REPAIR |
Related awards · 8
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 DFQ3RMLEMCC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA244P0984 | 529-BUTLER · C212 · ENGINEERING DRAFTING SERVICES | $30,150 | FY2009 |
| VA244P0706 | 529-BUTLER · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $15,679 | FY2009 |
| VA244P0237 | 529-BUTLER · C114 · HOSPITAL BUILDINGS | $34,437 | FY2008 |
Other recipients under C211 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V244P01153 | RADELET MCCARTHY POLLETTA INCORPORATED | 529-BUTLER | -$3,332 | FY2011 |
| VA244C1432 | CDI CORP. | 529-BUTLER | $51,750 | FY2011 |
| VA244C1428 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | 529-BUTLER | $51,287 | FY2011 |
| VA244C1426 | AE WORKS LTD | 529-BUTLER | $74,032 | FY2011 |
| VA244C1425 | AE WORKS LTD | 529-BUTLER | $41,253 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P0778_3600_-NONE-_-NONE- · retrieved 2026-09-26.