Description
ADD DEI AND PERSONNEL VETTING CLAUSES IAW EO 14398 - VARO UPS MAINTENANCE
Base award description: UNIVERSAL POWER SUPPLY
Modification chain · 6 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.
- Base2024-01-31+$36,570= $36,570
- Mod P000012024-03-06+$0= $36,570
- Mod P000022025-02-25+$425= $36,994
- Mod P000032025-04-29+$10,747= $47,742
- Mod P000042026-01-21+$11,172= $58,913
- Mod P000052026-06-12+$0= $58,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-31 | +$36,570 | $36,570 | UNIVERSAL POWER SUPPLY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-06 | +$0 | $36,570 | UNIVERSAL POWER SUPPLY |
| Mod P00002· EXERCISE AN OPTION | 2025-02-25 | +$425 | $36,994 | UNIVERSAL POWER SUPPLY |
| Mod P00003· FUNDING ONLY ACTION | 2025-04-29 | +$10,747 | $47,742 | UNIVERSAL POWER SUPPLY |
| Mod P00004· EXERCISE AN OPTION | 2026-01-21 | +$11,172 | $58,913 | UPS MAINTENANCE OPTION YEAR 2 MODIFICATION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-12 | +$0 | $58,913 | ADD DEI AND PERSONNEL VETTING CLAUSES IAW EO 14398 - VARO UPS MAINTENANCE |
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 KZFMFGZSHKW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1030 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,397,847 | FY2026 |
| 36C24726P0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $56,824 | FY2026 |
| 36C24825F0306 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $142,235 | FY2025 |
| 36C25625P1190 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $174,969 | FY2025 |
| 36C24825P1269 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $55,862 | FY2025 |
| 36C24925P0288 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1,500 | FY2025 |
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 |
| 36C10D24P0138 | EATON CORPORATION | VETERANS BENEFITS ADMIN (36C10D) | $6,681 | FY2024 |
| 36C10D23P0056 | EATON CORPORATION | VETERANS BENEFITS ADMIN (36C10D) | $5,876 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D24P0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.