Description
THERMOSTATS
First action · last action
2010-09-23 · 2010-09-23
Transactions
1
First transaction's obligation
$3,442
Base + all options value (sum of deltas)
$3,442
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.
- Base2010-09-23+$3,442= $3,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$3,442 | $3,442 | THERMOSTATS |
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 |
|---|---|---|---|
| VA529C15209 | 529-BUTLER · AD24 · SERVICES (ENGINEERING) | $8,670 | FY2011 |
| 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 |
| 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 6110 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F3855 | CRYSTAL CLEAR TECHNOLOGIES INC | 529-BUTLER | $3,229 | FY2013 |
| VA24412P1442 | MED SOURCE SUPPLY AND SERVICE, LLC | 529-BUTLER | $5,017 | FY2012 |
| VA24412P1319 | MED SOURCE SUPPLY AND SERVICE, LLC | 529-BUTLER | $6,435 | FY2012 |
| VA529P24359 | MED SOURCE SUPPLY AND SERVICE, LLC | 529-BUTLER | $8,792 | FY2012 |
| VA529P23513 | MED SOURCE SUPPLY AND SERVICE, LLC | 529-BUTLER | $5,145 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529Q00570_3600_-NONE-_-NONE- · retrieved 2026-09-26.