Award recordCONTRACT

BUTCH'S REPAIR SERVICE

PIID VA24614P4837· VHA· 246-NETWORK CONTRACTING OFFICE 6· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $3,800 net obligations· UEI KLMCEML9DK18· NC

Description

IGF::CT::IGF SERVICE - REPAIR OF ALARM ROAM, BUTCH'S REPAIR SVC, 558-C40572

First action · last action
2014-05-30 · 2014-05-30
Transactions
1
First transaction's obligation
$3,800
Base + all options value (sum of deltas)
$3,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

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.

$3,800$0Base award · 2014-05-30 · this action $3,800 · running total $3,800
  • Base2014-05-30+$3,800= $3,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-30+$3,800$3,800IGF::CT::IGF SERVICE - REPAIR OF ALARM ROAM, BUTCH'S REPAIR SVC, 558-C40572

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 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
VA24614P4542246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,086FY2014
VA24612P6042246-NETWORK CONTRACTING OFFICE 6 · N077 · INSTALLATION OF EQUIPMENT- MUSICAL INST/PHONOGRAPH/HOME RADIO$8,909FY2012

Other recipients under J059 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P0614MAQUET CARDIOVASCULAR US SALES, LLC246-NETWORK CONTRACTING OFFICE 6$3,824FY2016
VA24615P84593M COMPANY246-NETWORK CONTRACTING OFFICE 6$13,660FY2016
VA24615P8529CHESAPEAKE MISSION CRITICAL LLC246-NETWORK CONTRACTING OFFICE 6$4,500FY2016
VA24615P7112GREGORY POOLE EQUIPMENT COMPANY246-NETWORK CONTRACTING OFFICE 6$4,846FY2015
VA24615P5377TECH ONE BIOMEDICAL SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6$7,588FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P4837_3600_-NONE-_-NONE- · retrieved 2026-09-26.