Award recordCONTRACT

HAROLD G. BUTZER, INC.

PIID VA25512C0143· VHA· 255-NETWORK CONTRACT OFFICE 15· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2012· $59,422 net obligations· UEI NLDHFF46RKE4· MO

Description

EMERGENCY REPAIR OF AHU COILS

First action · last action
2012-02-16 · 2012-02-16
Transactions
1
First transaction's obligation
$59,422
Base + all options value (sum of deltas)
$59,422
Extent competed
NOT COMPETED
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.

$59,422$0Base award · 2012-02-16 · this action $59,422 · running total $59,422
  • Base2012-02-16+$59,422= $59,422
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-16+$59,422$59,422EMERGENCY REPAIR OF AHU COILS

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 NLDHFF46RKE4)

AwardOffice · PSC / listingNet obligationsFY
36C25524P0255255-NETWORK CONTRACT OFFICE 15 (36C255) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$37,350FY2024
36C25524P0062255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$113,100FY2024
36C25524P0043255-NETWORK CONTRACT OFFICE 15 (36C255) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$8,990FY2024
36C25523P0182255-NETWORK CONTRACT OFFICE 15 (36C255) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$206,300FY2023
36C25523P0077255-NETWORK CONTRACT OFFICE 15 (36C255) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$18,500FY2023
36C25523P0088255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$9,490FY2023

Other recipients under J045 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515C0132DESTINATION ZERO, LLC255-NETWORK CONTRACT OFFICE 15$10,000FY2015
VA25515P0804HYDRO TEMP, INC255-NETWORK CONTRACT OFFICE 15$33,785FY2015
VA25514P3686BUILDING CONTROLS & SERVICES INC255-NETWORK CONTRACT OFFICE 15$29,381FY2014
VA25514P1796UNIVERSAL SERVICE AGENCY LLC255-NETWORK CONTRACT OFFICE 15$12,824FY2014
VA25514P1294JOHNSON CONTROLS INC255-NETWORK CONTRACT OFFICE 15$59,329FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.