Description
DECOMMISSION UNINTERRUPTED POWER SUPPLY SYSTEM & CABINETS. MOD TO EXTEND POP END DATE.
Base award description: DECOMMISSION UNINTERRUPTED POWER SUPPLY SYSTEM & CABINETS
Modification chain · 2 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.
- Base2022-09-09+$14,679= $14,679
- Mod P000012022-09-30+$0= $14,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-09 | +$14,679 | $14,679 | DECOMMISSION UNINTERRUPTED POWER SUPPLY SYSTEM & CABINETS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-30 | +$0 | $14,679 | DECOMMISSION UNINTERRUPTED POWER SUPPLY SYSTEM & CABINETS. MOD TO EXTEND POP END DATE. |
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 J061 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23P0116 | VENERGY GROUP LLC | VBA FIELD CONTRACTING (36C10E) | $102,568 | FY2023 |
| 36C10E23P0066 | DESIGN BUILD CONSORTIUM, LLC | VBA FIELD CONTRACTING (36C10E) | $17,696 | FY2023 |
| 36C10E23P0021 | POWER EDGE, INC. | VBA FIELD CONTRACTING (36C10E) | $5,000 | FY2023 |
| 36C10E22P0131 | EATON CORPORATION | VBA FIELD CONTRACTING (36C10E) | $5,571 | FY2022 |
| 36C10E22P0117 | MICAH PROPERTY MANAGEMENT, LLC | VBA FIELD CONTRACTING (36C10E) | $53,849 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E22P0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.