Description
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE RESIDUAL FUNDING IN THE AMOUNT OF $395.78 TO CLOSE OUT THE CONTRACT IN ITS ENTIRETY.
Base award description: EATON POWERWARE UPS PREVENTATIVE MAINTENANCE
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.
- Base2023-09-26+$6,272= $6,272
- Mod P000012025-05-08-$396= $5,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-26 | +$6,272 | $6,272 | EATON POWERWARE UPS PREVENTATIVE MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-08 | −$396 | $5,876 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE RESIDUAL FUNDING IN THE AMOUNT OF $395.78 TO CLOSE OUT THE… |
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 NP3NSFVMNUM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1351 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,620 | FY2026 |
| 36C25226P0326 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $74,570 | FY2026 |
| 36C24426N0692 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,276 | FY2026 |
| 36C24526P0293 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $48,544 | FY2026 |
| 36C24826P0307 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,188 | FY2026 |
| 36C24526P0020 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $74,434 | FY2026 |
Other recipients under J061 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D25P0105 | EATON CORPORATION | VETERANS BENEFITS ADMIN (36C10D) | $7,159 | FY2025 |
| 36C10D25P0101 | POWER EDGE, INC. | VETERANS BENEFITS ADMIN (36C10D) | $12,300 | FY2025 |
| 36C10D25P0078 | RESULTS SALES & SERVICE, L.L.C. | VETERANS BENEFITS ADMIN (36C10D) | $19,700 | FY2025 |
| 36C10D24P0039 | SANTA FE POWER SOLUTIONS INC | VETERANS BENEFITS ADMIN (36C10D) | $58,913 | FY2024 |
| 36C10E23P0069 | CONNECTED TECHNOLOGY INTEGRATORS, INC. | VETERANS BENEFITS ADMIN (36C10D) | $30,121 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D23P0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.