Award recordCONTRACT

RENICK BROTHERS CONSTRUCTION CO.

PIID VA529C15079· VHA· 529-BUTLER· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2011· $3,854 net obligations· UEI RDUJJ53SACM5· PA

Description

EXHUAST

First action · last action
2010-12-17 · 2010-12-17
Transactions
1
First transaction's obligation
$3,854
Base + all options value (sum of deltas)
$3,854
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.

$3,854$0Base award · 2010-12-17 · this action $3,854 · running total $3,854
  • Base2010-12-17+$3,854= $3,854
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-17+$3,854$3,854EXHUAST

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 RDUJJ53SACM5)

AwardOffice · PSC / listingNet obligationsFY
VA24415P6881244-NETWORK CONTRACT OFFICE 4 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$16,572FY2015
VA24415P2655244-NETWORK CONTRACT OFFICE 4 · 4520 · SPACE AND WATER HEATING EQUIPMENT$8,100FY2015
VA24414P1909529-BUTLER · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$6,240FY2014
VA24413P0538529-BUTLER · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$2,533FY2013
VA529C15132529-BUTLER · 5110 · HAND TOOLS, EDGED, NONPOWERED$11,327FY2011
V529C85065529S-BUTLER SMALL PURCHASE · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS$4,316FY2008

Other recipients under 6515 from 529-BUTLER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414P2889JORDAN RESES SUPPLY COMPANY, LLC529-BUTLER$8,292FY2014
VA24414F2767SCRIPTPRO USA INC529-BUTLER$11,166FY2014
VA24414P2399RGH ENTERPRISES, LLC529-BUTLER$62,500FY2014
VA24414F2478MIDMARK CORPORATION529-BUTLER$21,297FY2014
VA24414F2347SOLCON, INC.529-BUTLER$13,722FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529C15079_3600_-NONE-_-NONE- · retrieved 2026-09-26.