Description
DES MOINES VARO UPS MAINTENANCE ADD CLAUSE 52.222-90.
Base award description: UPS MAINTENANCE CONTRACT BASE YEAR DES MOINES VARO
First action · last action
2023-03-30 · 2026-05-21
Transactions
8
First transaction's obligation
$4,424
Base + all options value (sum of deltas)
$22,120
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 8 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.
- Base2023-03-30+$4,424= $4,424
- Mod P000012024-03-06+$0= $4,424
- Mod P000022024-04-29+$2,575= $6,999
- Mod P000032024-05-07+$1,849= $8,848
- Mod P000042025-03-19+$4,424= $13,272
- Mod P000052025-09-02+$0= $13,272
- Mod P000062026-03-03+$4,424= $17,696
- Mod P000072026-05-21+$0= $17,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-30 | +$4,424 | $4,424 | UPS MAINTENANCE CONTRACT BASE YEAR DES MOINES VARO |
| Mod P00001· EXERCISE AN OPTION | 2024-03-06 | +$0 | $4,424 | UPS MAINTENANCE CONTRACT BASE YEAR DES MOINES VARO THIS IS THE OPTION YEAR 1 RENEWAL FOR 4.1.24 THROUGH 3.31.2… |
| Mod P00002· FUNDING ONLY ACTION | 2024-04-29 | +$2,575 | $6,999 | UPS MAINTENANCE CONTRACT BASE YEAR DES MOINES VARO THIS IS THE OPTION YEAR 1 RENEWAL FOR 4.1.24 THROUGH 3.31.2… |
| Mod P00003· FUNDING ONLY ACTION | 2024-05-07 | +$1,849 | $8,848 | UPS MAINTENANCE CONTRACT BASE YEAR DES MOINES VARO THIS IS THE OPTION YEAR 1 RENEWAL FOR 4.1.24 THROUGH 3.31.2… |
| Mod P00004· EXERCISE AN OPTION | 2025-03-19 | +$4,424 | $13,272 | UPS MAINTENANCE CONTRACT BASE YEAR DES MOINES VARO THIS IS THE OPTION YEAR 1 RENEWAL FOR 4.1.24 THROUGH 3.31.2… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-09-02 | +$0 | $13,272 | UPS MAINTENANCE CONTRACT BASE YEAR DES MOINES VARO. MODIFICATION TO CORRECT VA ACCOUNTING ERROR. |
| Mod P00006· EXERCISE AN OPTION | 2026-03-03 | +$4,424 | $17,696 | UPS MAINTENANCE CONTRACT BASE YEAR DES MOINES VARO. MODIFICATION TO CORRECT VA ACCOUNTING ERROR. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-21 | +$0 | $17,696 | DES MOINES VARO UPS MAINTENANCE ADD CLAUSE 52.222-90. |
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 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 |
| 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 |
| 36C10E22P0128 | ELECTRICAL SYSTEMS MANAGEMENT, LLC | VBA FIELD CONTRACTING (36C10E) | $14,679 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E23P0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.