Award recordCONTRACT

BUTCH'S REPAIR SERVICE

PIID VA558C20156· VHA· 246-NETWORK CONTRACTING OFFICE 6· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2012· $2,756 net obligations· UEI KLMCEML9DK18· NC

Description

PM OF WANDER GUARD SYSTEM

First action · last action
2011-10-01 · 2012-01-18
Transactions
2
First transaction's obligation
$1,654
Base + all options value (sum of deltas)
$2,756
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 2 transactions

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.

$2,756$0Base award · 2011-10-01 · this action $1,654 · running total $1,654Modification P00001 · 2012-01-18 · this action $1,103 · running total $2,756
  • Base2011-10-01+$1,654= $1,654
  • Mod P000012012-01-18+$1,103= $2,756
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$1,654$1,654PM OF WANDER GUARD SYSTEM
Mod P00001· FUNDING ONLY ACTION2012-01-18+$1,103$2,756PM OF WANDER GUARD SYSTEM

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 KLMCEML9DK18)

AwardOffice · PSC / listingNet obligationsFY
VA24617P7228246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,519FY2017
VA24617P4601246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,400FY2017
VA24615P8242246-NETWORK CONTRACTING OFFICE 6 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$5,850FY2015
VA24615P1276246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$6,250FY2015
VA24614P4837246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,800FY2014
VA24614P4542246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,086FY2014

Other recipients under J063 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F1645INTEGRATED SECURITY TECHNOLOGIES, INC246-NETWORK CONTRACTING OFFICE 6$3,599FY2016
VA24615F8483JOHNSON CONTROLS FIRE PROTECTION LP246-NETWORK CONTRACTING OFFICE 6$4,710FY2016
VA24615P0317BECTON, DICKINSON AND COMPANY246-NETWORK CONTRACTING OFFICE 6$16,362FY2015
VA24615P1918GAMBRO RENAL PRODUCTS, INC.246-NETWORK CONTRACTING OFFICE 6$55,275FY2015
VA24614F5007JOHNSON CONTROLS SECURITY SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6$18,869FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C20156_3600_-NONE-_-NONE- · retrieved 2026-09-26.