Description
MODIFICATION TO TERMINATE.
Base award description: UNINTERRUPTED POWER SOURCE/SUPPLY (UPS) MAINTENANCE AND BATTERY REPLACEMENT
Modification chain · 4 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.
- Base2023-02-06+$55,360= $55,360
- Mod P000012023-12-21+$15,600= $70,960
- Mod P000022024-08-06-$6,400= $64,560
- Mod P000032024-11-08-$15,600= $48,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-06 | +$55,360 | $55,360 | UNINTERRUPTED POWER SOURCE/SUPPLY (UPS) MAINTENANCE AND BATTERY REPLACEMENT |
| Mod P00001· EXERCISE AN OPTION | 2023-12-21 | +$15,600 | $70,960 | UNINTERRUPTED POWER SOURCE/SUPPLY (UPS) MAINTENANCE OPTION 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-06 | −$6,400 | $64,560 | REMOVED SEMI-ANNUAL SERVICE FOR BASE PERIOD ONLY. |
| Mod P00003· TERMINATE FOR CAUSE | 2024-11-08 | −$15,600 | $48,960 | MODIFICATION TO TERMINATE. |
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 HD4HARCM23V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0957 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $106,680 | FY2023 |
| 36C25218C0210 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $123,955 | FY2018 |
| 36C10X18P0030 | SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $291,658 | FY2018 |
| VA69D17P5471 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $6,126 | FY2017 |
| VA26317C0005 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $147,172 | FY2017 |
| VA25816C0117 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6140 · BATTERIES, RECHARGEABLE | $26,638 | FY2016 |
Other recipients under J061 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0851 | PROVISIONS UNLIMITED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $533,000 | FY2026 |
| 36C24226P0719 | H. O. PENN MACHINERY COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,530 | FY2026 |
| 36C24226P0597 | TECH O. R., LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $762,740 | FY2026 |
| 36C24226P0500 | BRYANT POWER SOLUTIONS L.L.C | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $35,359 | FY2026 |
| 36C24225P1494 | POWER EDGE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,521 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P0526_3600_-NONE-_-NONE- · retrieved 2026-09-26.