Award recordCONTRACT

HENRIKSEN BUTLER NEVADA, LLC

PIID VA593C10066· VHA· 262-NETWORK CONTRACT OFFICE 22· J099 · MAINT-REP OF MISC EQ· FY2011· $17,672 net obligations· UEI KNNSHGJ71BK7· NV

Description

INSTALLATION OF LAMINATED SHELVING SYSTEM, CUBICLE CURTAIN TRACK ASSEMBLY AND PRIVACY CURTAINS.

First action · last action
2011-03-02 · 2011-03-02
Transactions
1
First transaction's obligation
$17,672
Base + all options value (sum of deltas)
$17,672
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL 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.

$17,672$0Base award · 2011-03-02 · this action $17,672 · running total $17,672
  • Base2011-03-02+$17,672= $17,672
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-02+$17,672$17,672INSTALLATION OF LAMINATED SHELVING SYSTEM, CUBICLE CURTAIN TRACK ASSEMBLY AND PRIVACY CURTAINS.

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 KNNSHGJ71BK7)

AwardOffice · PSC / listingNet obligationsFY
36C26125P0034261-NETWORK CONTRACT OFFICE 21 (36C261) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$14,337FY2025
36C26118P1107261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$193,677FY2018
36C26118P1034261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$137,105FY2018
VA26117P2084261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$19,788FY2017
VA341J18004VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$5,523FY2011
V660R80133660S-SALT LAKE CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$271FY2008

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2430GENERAL RADIOLOGY, INC.262-NETWORK CONTRACT OFFICE 22$7,100FY2016
VA26216P2187GALIL MEDICAL INC.262-NETWORK CONTRACT OFFICE 22$4,026FY2016
VA26216F1697GENERAL ELECTRIC COMPANY262-NETWORK CONTRACT OFFICE 22$209,297FY2016
VA26216J0179JOHNSON CONTROLS, INC262-NETWORK CONTRACT OFFICE 22$94,500FY2016
VA26216P1347RICHARD GARR MECHANICAL SERVICE, INC.262-NETWORK CONTRACT OFFICE 22$5,070FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593C10066_3600_-NONE-_-NONE- · retrieved 2026-09-26.