Description
LABOR AND MATERIALS
First action · last action
2011-07-25 · 2011-07-25
Transactions
1
First transaction's obligation
$8,670
Base + all options value (sum of deltas)
$8,670
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
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2011-07-25+$8,670= $8,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-25 | +$8,670 | $8,670 | LABOR AND MATERIALS |
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 F6T6HGY3NBD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA529Q10100 | 529-BUTLER · N099 · INSTALL OF MISC EQ | $4,087 | FY2011 |
| VA529Q10021 | 529-BUTLER · AD61 · CONSTRUCTION (BASIC) | $3,442 | FY2011 |
| VA529C15014 | 529-BUTLER · AD24 · SERVICES (ENGINEERING) | $22,595 | FY2011 |
| VA529Q00570 | 529-BUTLER · 6110 · ELECTRICAL CONTROL EQUIPMENT | $3,442 | FY2010 |
| VA529Q00222 | 529-BUTLER · J053 · MAINT-REP OF HARDWARE & ABRASIVES | $4,765 | FY2010 |
| V646P08184 | 646S-PITTSBURGH SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ | $6,455 | FY2010 |
Other recipients under AD24 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA529C15118 | LIQUITECH, INC | 529-BUTLER | $22,200 | FY2011 |
| VA529C15110 | AUTOMATED LOGIC CONTRACTING SERVICES, INC. | 529-BUTLER | $10,567 | FY2011 |
| VA529Q10167 | CENTIMARK CORP | 529-BUTLER | $5,040 | FY2011 |
| VA529C15032 | HAMILTON ALLIANCE INC | 529-BUTLER | $56,152 | FY2011 |
| VA529C05223 | NIKA TECHNOLOGIES INC | 529-BUTLER | $3,227 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529C15209_3600_-NONE-_-NONE- · retrieved 2026-09-26.