Description
DESIGN / SERVICES
First action · last action
2011-05-23 · 2011-05-23
Transactions
1
First transaction's obligation
$34,000
Base + all options value (sum of deltas)
$34,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-05-23+$34,000= $34,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-23 | +$34,000 | $34,000 | DESIGN / SERVICES |
Related awards · 9
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 NKSMQVKM16G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0574 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $28,000 | FY2021 |
| 36C24421P0469 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H148 · QUALITY CONTROL- VALVES | $6,336 | FY2021 |
| V529R83640 | 529S-BUTLER SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $2,999 | FY2008 |
| V529R81968 | 529S-BUTLER SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $830 | FY2008 |
Other recipients under R799 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415C0002 | ELEKTA INC | 529-BUTLER | $80,625 | FY2015 |
| VA24414P3305 | PROGRAM SUPPORT CENTER | 529-BUTLER | $13,072 | FY2015 |
| VA24414F3156 | SWANK MOTION PICTURES, INC. | 529-BUTLER | $7,490 | FY2015 |
| VA24414F3072 | AUTOMATED LOGIC CORPORATION | 529-BUTLER | $17,600 | FY2015 |
| VA24414D0352 | BUTLER COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | 529-BUTLER | $10,920 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529C15109_3600_-NONE-_-NONE- · retrieved 2026-09-26.