Description
BILATERAL DEOBLIGATE OY 1 AND CLOSE CONTRACT.
Base award description: UNINTERRUPTIBLE POWER SUPPLY SYSTEM ANNUAL MAINTENANCE AND REPAIRS
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.
- Base2019-08-22+$5,930= $5,930
- Mod P000012020-07-30+$6,138= $12,068
- Mod P000022021-04-20+$0= $12,068
- Mod P000032021-07-22+$6,352= $18,420
- Mod P000042021-11-29+$0= $18,420
- Mod P000052022-10-21-$511= $17,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-22 | +$5,930 | $5,930 | UNINTERRUPTIBLE POWER SUPPLY SYSTEM ANNUAL MAINTENANCE AND REPAIRS |
| Mod P00001· EXERCISE AN OPTION | 2020-07-30 | +$6,138 | $12,068 | EXERCISE OY1 - 306J04005 - NYC VA REGIONAL OFFICE - UNINTERRUPTIBLE POWER SUPPLY SYSTEM ANNUAL MAINTENANCE AND… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-04-20 | +$0 | $12,068 | UNILATERAL ADMIN MOD - INVOICE INSTRUCTIONS - 306J04005 - NYC VA REGIONAL OFFICE - UNINTERRUPTIBLE POWER SUPPL… |
| Mod P00003· EXERCISE AN OPTION | 2021-07-22 | +$6,352 | $18,420 | UNILATERAL ADMIN MOD - INVOICE INSTRUCTIONS - 306J04005 - NYC VA REGIONAL OFFICE - UNINTERRUPTIBLE POWER SUPPL… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-11-29 | +$0 | $18,420 | UNILATERAL ADMIN MOD - INVOICE INSTRUCTIONS - 306J04005 - NYC VA REGIONAL OFFICE - UNINTERRUPTIBLE POWER SUPPL… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-21 | −$511 | $17,908 | BILATERAL DEOBLIGATE OY 1 AND CLOSE CONTRACT. |
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 J070 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20P0227 | BLUELINE TECHNOLOGY INC | VBA FIELD CONTRACTING (36C10E) | $123,539 | FY2020 |
| 36C10E20P0204 | ANTONCECCHI POWER LLC | VBA FIELD CONTRACTING (36C10E) | $7,000 | FY2020 |
| 36C10E19F0146 | REDHAWK IT SOLUTIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $4,200 | FY2019 |
| 36C10E19P0019 | BELL AND HOWELL, LLC | VBA FIELD CONTRACTING (36C10E) | $10,109 | FY2019 |
| 36C10E18P1095 | TEKTON CC, LLC | VBA FIELD CONTRACTING (36C10E) | $30,641 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19P0292_3600_-NONE-_-NONE- · retrieved 2026-09-26.