Description
EMERGENCY ONE-TIME SERVICE AGREEMENT TO PROVIDE, INSTALL AND TEST THE STACO UPS FLUXER FOR THE PHILIPS CT UNIT.
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.
- Base2024-03-27+$17,319= $17,319
- Mod P000012024-10-08-$1,412= $15,907
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-27 | +$17,319 | $17,319 | EMERGENCY ONE-TIME SERVICE AGREEMENT TO PROVIDE, INSTALL AND TEST THE STACO UPS FLUXER FOR THE PHILIPS CT UNIT… |
| Mod P00001· CLOSE OUT | 2024-10-08 | −$1,412 | $15,907 | EMERGENCY ONE-TIME SERVICE AGREEMENT TO PROVIDE, INSTALL AND TEST THE STACO UPS FLUXER FOR THE PHILIPS CT UNIT… |
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 CSYKL3HQQET7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0016 | NETWORK CONTRACT OFFICE 23 (36C263) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $46,027 | FY2026 |
| 36C25925P0856 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $30,835 | FY2025 |
| 36C25624P1832 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $66,979 | FY2024 |
| 36C24624P1266 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6140 · BATTERIES, RECHARGEABLE | $13,397 | FY2024 |
| 36C25523P0741 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $16,486 | FY2023 |
| 36C24423P0193 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $30,043 | FY2023 |
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_36C24224P0916_3600_-NONE-_-NONE- · retrieved 2026-09-26.