Description
EXERCISE OPTION III
Base award description: UPS BATTERY MAINTENANCE SERVICES
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.
- Base2019-05-25+$12,170= $12,170
- Mod P000012020-04-08+$5,780= $17,950
- Mod P000022021-04-21+$12,170= $30,120
- Mod P000032022-05-11+$5,780= $35,900
- Mod P000042023-03-31+$12,566= $48,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-25 | +$12,170 | $12,170 | UPS BATTERY MAINTENANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-04-08 | +$5,780 | $17,950 | EXERCISE OPTION I |
| Mod P00002· EXERCISE AN OPTION | 2021-04-21 | +$12,170 | $30,120 | EXERCISE OPTION II |
| Mod P00003· EXERCISE AN OPTION | 2022-05-11 | +$5,780 | $35,900 | EXERCISE OPTION III |
| Mod P00004· EXERCISE AN OPTION | 2023-03-31 | +$12,566 | $48,466 | EXERCISE OPTION III |
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 FYEAMJM8GSU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0508 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $223,575 | FY2026 |
| 36C24425P0409 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $27,538 | FY2025 |
| 36C25225P0341 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $89,060 | FY2025 |
| 36C24424P0802 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,388 | FY2024 |
| 36C24224P1509 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,372 | FY2024 |
| 36C26124P0598 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $59,244 | FY2024 |
Other recipients under J099 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20P0285 | NATIVE AMERICAN PRIDE CONSTRUCTORS, LLC | VBA FIELD CONTRACTING (36C10E) | $61,334 | FY2020 |
| 36C10E20F0151 | MICROTECHNOLOGIES LLC | VBA FIELD CONTRACTING (36C10E) | $20,186 | FY2020 |
| 36C10E20F0141 | TK ELEVATOR CORPORATION | VBA FIELD CONTRACTING (36C10E) | $62,816 | FY2020 |
| 36C10E20P0004 | ELEVATED TECHNOLOGIES SERVICES, LLC | VBA FIELD CONTRACTING (36C10E) | $57,612 | FY2020 |
| 36C10E19P0339 | EASTER'S LOCK & ACCESS SYSTEMS, INC. | VBA FIELD CONTRACTING (36C10E) | $7,812 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19P0207_3600_-NONE-_-NONE- · retrieved 2026-09-26.