Description
VBA DENVER REGIONAL OFFICE UNINTERRUPTABLE POWER SYSTEM (UPS) AC REPAIR SERVICES PURCHASE. ONE TIME JOB.
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.
- Base2018-10-17+$11,194= $11,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-17 | +$11,194 | $11,194 | VBA DENVER REGIONAL OFFICE UNINTERRUPTABLE POWER SYSTEM (UPS) AC REPAIR SERVICES PURCHASE. ONE TIME JOB. |
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 YCNVY6KAMVD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E22P0038 | VBA FIELD CONTRACTING (36C10E) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,800 | FY2022 |
| 36C10E21P0027 | VBA FIELD CONTRACTING (36C10E) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,064 | FY2021 |
| VA101V17P3832 | VBA FIELD CONTRACTING (36C10E) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $21,217 | FY2017 |
| VA24414P0788 | 460-WILMINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,252 | FY2014 |
| VA24413P0051 | 642-PHILADELPHIA · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $7,742 | FY2013 |
| VA24412P0343 | 642-PHILADELPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,160 | FY2012 |
Other recipients under J041 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23P0087 | ACCORD FEDERAL SERVICES, LLC | VBA FIELD CONTRACTING (36C10E) | $352,861 | FY2023 |
| 36C10E22P0158 | VETERANS ELITE INC | VBA FIELD CONTRACTING (36C10E) | $313,055 | FY2022 |
| 36C10E22P0113 | TALON VETERAN SERVICES INCORPORATED | VBA FIELD CONTRACTING (36C10E) | $21,360 | FY2022 |
| 36C10E21P0196 | NATIVE AMERICAN PRIDE CONSTRUCTORS, LLC | VBA FIELD CONTRACTING (36C10E) | $133,746 | FY2021 |
| 36C10E21P0118 | EWA DIRECTION INC. | VBA FIELD CONTRACTING (36C10E) | $5,940 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19P0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.