Description
BUYING (4) APC SMART-UPS BATTERIES FOR LINCOLN VARO (334)
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.
- Base2018-09-25+$13,840= $13,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-25 | +$13,840 | $13,840 | BUYING (4) APC SMART-UPS BATTERIES FOR LINCOLN VARO (334) |
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 J6EEK881G8H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0362 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $48,450 | FY2026 |
| 36C24526F0377 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $27,695 | FY2026 |
| 36C24826F0241 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $51,051 | FY2026 |
| 36C10D26F0033 | VETERANS BENEFITS ADMIN (36C10D) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $31,779 | FY2026 |
| 36C25726F0078 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $38,935 | FY2026 |
| 36C24926F0121 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $127,820 | FY2026 |
Other recipients under 7035 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20F0148 | REGAN TECHNOLOGIES CORP | VBA FIELD CONTRACTING (36C10E) | $127,672 | FY2020 |
| 36C10E20F0119 | REGAN TECHNOLOGIES CORP | VBA FIELD CONTRACTING (36C10E) | $18,482 | FY2020 |
| 36C10E19P0158 | INCLUSIVETECH LLC | VBA FIELD CONTRACTING (36C10E) | $20,534 | FY2019 |
| 36C10E18F0946 | FOUR POINTS TECHNOLOGY, L.L.C. | VBA FIELD CONTRACTING (36C10E) | $5,000 | FY2018 |
| 36C10E18P1026 | V3GATE, LLC | VBA FIELD CONTRACTING (36C10E) | $183,222 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E18F1023_3600_NNG15SD10B_8000 · retrieved 2026-09-26.