Description
EXERCISE OY2 FOR ST LOUIS UPS
Base award description: UPS PREVENTATIVE MAINTENANCE
Modification chain · 5 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.
- Base2024-07-17+$4,280= $4,280
- Mod P000012025-05-01+$4,280= $8,560
- Mod P000022025-06-02+$34,100= $42,660
- Mod P000032026-05-18+$0= $42,660
- Mod P000042026-07-13+$4,280= $46,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-17 | +$4,280 | $4,280 | UPS PREVENTATIVE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2025-05-01 | +$4,280 | $8,560 | VBA ST LOUIS RO UPS PREVENTATIVE MAINTENANCE SERVICE PURCHASE. MODIFICATION TO EXERCISE OPTION YEAR 1. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-02 | +$34,100 | $42,660 | VBA ST LOUIS RO UPS PREVENTATIVE MAINTENANCE SERVICE PURCHASE. FUND CRITICAL REPAIRS TO THE BASE YEAR POP |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-18 | +$0 | $42,660 | INCORPORATE FAR 52.222-90 DEI CLAUSE |
| Mod P00004· EXERCISE AN OPTION | 2026-07-13 | +$4,280 | $46,940 | EXERCISE OY2 FOR ST LOUIS UPS |
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 J059 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D25P0109 | AXIS GLOBAL ENTERPRISES, INC. | VETERANS BENEFITS ADMIN (36C10D) | $20,082 | FY2025 |
| 36C10D25P0016 | ALLEGION ACCESS TECHNOLOGIES LLC | VETERANS BENEFITS ADMIN (36C10D) | $91,765 | FY2025 |
| 36C10D24F0064 | JOHNSON CONTROLS, INC | VETERANS BENEFITS ADMIN (36C10D) | $425,182 | FY2024 |
| 36C10D24P0175 | TASK FORCE CONTRACTORS, LLC | VETERANS BENEFITS ADMIN (36C10D) | $4,849 | FY2024 |
| 36C10D23P0036 | N-OVATION TECHNOLOGY GROUP LLC | VETERANS BENEFITS ADMIN (36C10D) | $28,615 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D24P0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.