Description
UNINTERRUPTABLE POWER SUPPLY SERVICE MAINTENANCE AGREEMENT
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.
- Base2020-09-08+$3,185= $3,185
- Mod P000012020-09-21+$0= $3,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-08 | +$3,185 | $3,185 | UNINTERRUPTABLE POWER SUPPLY SERVICE MAINTENANCE AGREEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-09-21 | +$0 | $3,185 | UNINTERRUPTABLE POWER SUPPLY SERVICE MAINTENANCE AGREEMENT |
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 WGA4K6GRZN97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0137 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H341 · INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,400 | FY2021 |
| 36C24520P0431 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,108 | FY2020 |
| 36C24520P0361 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $28,959 | FY2020 |
| 36C24519F0889 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $31,698 | FY2019 |
| VA24517F1193 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $14,835 | FY2018 |
| VA10117P0011 | ACQUISITION BUSINESS SERVICE (36C10C) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,500 | FY2017 |
Other recipients under J061 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X22P0053 | COLOSSAL CONTRACTING LLC | SAC FREDERICK (36C10X) | $38,021 | FY2022 |
| 36C10X21P0044 | BROTHERS MECHANICAL SERVICES LLC | SAC FREDERICK (36C10X) | $104,101 | FY2021 |
| 36C10X18P0192 | EATON CORPORATION | SAC FREDERICK (36C10X) | $264,325 | FY2018 |
| 36C10X18P0172 | GSI POWER SYSTEMS LLC | SAC FREDERICK (36C10X) | $169,400 | FY2018 |
| 36C10X18P0176 | A VET COMMUNICATIONS, INC. | SAC FREDERICK (36C10X) | $18,879 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X20P0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.