Description
EXERCISE OPTION YEAR 3 FOR ST PETERSBURG UPS
Base award description: UNINTERRUPTED POWER SUPPLY (UPS) AND BATTERY MAINTENANCE
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.
- Base2023-08-11+$23,800= $23,800
- Mod P000012024-07-22+$24,988= $48,788
- Mod P000022025-06-20+$26,236= $75,024
- Mod P000032026-05-22+$0= $75,024
- Mod P000042026-07-15+$27,544= $102,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-11 | +$23,800 | $23,800 | UNINTERRUPTED POWER SUPPLY (UPS) AND BATTERY MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2024-07-22 | +$24,988 | $48,788 | OPTION YEAR 1. UNINTERRUPTED POWER SUPPLY (UPS) AND BATTERY MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2025-06-20 | +$26,236 | $75,024 | OPTION YEAR 2. UNINTERRUPTED POWER SUPPLY (UPS) AND BATTERY MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-22 | +$0 | $75,024 | INCORPORATE FAR 52.222-90 DEI CLAUSE |
| Mod P00004· EXERCISE AN OPTION | 2026-07-15 | +$27,544 | $102,568 | EXERCISE OPTION YEAR 3 FOR ST PETERSBURG UPS |
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 NWJ1Z3M5EAE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,936 | FY2026 |
| 36C24426A0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2026 |
| 36C24426N1065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $43,504 | FY2026 |
| 36C25626F0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,042 | FY2026 |
| 36C24626P0955 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,000 | FY2026 |
| 36C78626C0021 | NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $889,927 | FY2026 |
Other recipients under J061 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C10E22P0128 | ELECTRICAL SYSTEMS MANAGEMENT, LLC | VBA FIELD CONTRACTING (36C10E) | $14,679 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E23P0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.