Award recordCONTRACT

BUTCH'S REPAIR SERVICE

PIID VA24612P6042· VHA· 246-NETWORK CONTRACTING OFFICE 6· N077 · INSTALLATION OF EQUIPMENT- MUSICAL INST/PHONOGRAPH/HOME RADIO· FY2012· $8,909 net obligations· UEI KLMCEML9DK18· NC

Description

IGF::OT::IGF TV/DVD COMBOS AND MOUNTS

Base award description: TV/DVD COMBOS AND MOUNTS

First action · last action
2012-09-19 · 2013-11-27
Transactions
4
First transaction's obligation
$8,909
Base + all options value (sum of deltas)
$8,909
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING

Modification chain · 4 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.

$8,909$0Base award · 2012-09-19 · this action $8,909 · running total $8,909Modification P00001 · 2013-03-18 · this action $0 · running total $8,909Modification P00002 · 2013-06-02 · this action $0 · running total $8,909Modification P00003 · 2013-11-27 · this action $0 · running total $8,909
  • Base2012-09-19+$8,909= $8,909
  • Mod P000012013-03-18+$0= $8,909
  • Mod P000022013-06-02+$0= $8,909
  • Mod P000032013-11-27+$0= $8,909
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-19+$8,909$8,909TV/DVD COMBOS AND MOUNTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-03-18+$0$8,909IGF::OT::IGF TV/DVD COMBOS AND MOUNTS
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-06-02+$0$8,909IGF::OT::IGF TV/DVD COMBOS AND MOUNTS
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-11-27+$0$8,909IGF::OT::IGF TV/DVD COMBOS AND MOUNTS

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 KLMCEML9DK18)

AwardOffice · PSC / listingNet obligationsFY
VA24617P7228246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,519FY2017
VA24617P4601246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,400FY2017
VA24615P8242246-NETWORK CONTRACTING OFFICE 6 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$5,850FY2015
VA24615P1276246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$6,250FY2015
VA24614P4837246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,800FY2014
VA24614P4542246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,086FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P6042_3600_-NONE-_-NONE- · retrieved 2026-09-26.