Description
EXERCISING OPTION YEAR 2 - UPS MAINTENANCE
Base award description: UNINTERRUPTIBLE POWER SUPPLY SYSTEM MAINTENANCE
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.
- Base2020-08-19+$2,700= $2,700
- Mod P000012021-04-26+$0= $2,700
- Mod P000022021-06-04+$2,400= $5,100
- Mod P000032022-06-24+$2,400= $7,500
- Mod P000042023-08-29+$2,400= $9,900
- Mod P000052024-08-13+$2,400= $12,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-19 | +$2,700 | $2,700 | UNINTERRUPTIBLE POWER SUPPLY SYSTEM MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-04-26 | +$0 | $2,700 | MODIFYING INVOICING PROCEDURES |
| Mod P00002· EXERCISE AN OPTION | 2021-06-04 | +$2,400 | $5,100 | EXERCISING OPTION YEAR 1 - UPS MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2022-06-24 | +$2,400 | $7,500 | EXERCISING OPTION YEAR 2 - UPS MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2023-08-29 | +$2,400 | $9,900 | EXERCISING OPTION YEAR 2 - UPS MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2024-08-13 | +$2,400 | $12,300 | EXERCISING OPTION YEAR 2 - UPS MAINTENANCE |
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 DBSMJLNJKBD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0046 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,565,982 | FY2026 |
| 36C25926P0575 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,500 | FY2026 |
| 36C25626P0291 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,200 | FY2026 |
| 36C10D25P0108 | VETERANS BENEFITS ADMIN (36C10D) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $21,670 | FY2025 |
| 36C25725P0139 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $24,654 | FY2025 |
| 36C25925P0245 | NETWORK CONTRACT OFFICE 19 (36C259) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $0 | FY2025 |
Other recipients under J059 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23P0096 | MURPHY COMPANY MECHANICAL CONTRACTORS AND ENGINEERS | VBA FIELD CONTRACTING (36C10E) | $93,744 | FY2023 |
| 36C10E23P0072 | MURPHY COMPANY MECHANICAL CONTRACTORS AND ENGINEERS | VBA FIELD CONTRACTING (36C10E) | $59,179 | FY2023 |
| 36C10E23P0048 | BAKER ELECTRIC, INC. | VBA FIELD CONTRACTING (36C10E) | $3,480 | FY2023 |
| 36C10E22P0133 | ELECTRONIC SPECIALTY CO | VBA FIELD CONTRACTING (36C10E) | $33,000 | FY2022 |
| 36C10E22P0135 | NATIVE AMERICAN PRIDE CONSTRUCTORS, LLC | VBA FIELD CONTRACTING (36C10E) | $7,900 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E20P0260_3600_-NONE-_-NONE- · retrieved 2026-09-26.