Description
PROVIDE MAINTENANCE SERVICE ON THE FIVE UNINTERRUPTIBLE POWER SUPPLY UNITS AT BALTIMORE VA MEDICAL CENTER.
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.
- Base2018-06-01+$8,150= $8,150
- Mod P000012019-04-04+$8,150= $16,300
- Mod P000022020-04-01+$8,150= $24,450
- Mod P000032021-05-28+$8,150= $32,600
- Mod P000052022-05-10+$8,150= $40,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-01 | +$8,150 | $8,150 | PROVIDE MAINTENANCE SERVICE ON THE FIVE UNINTERRUPTIBLE POWER SUPPLY UNITS AT BALTIMORE VA MEDICAL CENTER. |
| Mod P00001· EXERCISE AN OPTION | 2019-04-04 | +$8,150 | $16,300 | PROVIDE MAINTENANCE SERVICE ON THE FIVE UNINTERRUPTIBLE POWER SUPPLY UNITS AT BALTIMORE VA MEDICAL CENTER. |
| Mod P00002· EXERCISE AN OPTION | 2020-04-01 | +$8,150 | $24,450 | PROVIDE MAINTENANCE SERVICE ON THE FIVE UNINTERRUPTIBLE POWER SUPPLY UNITS AT BALTIMORE VA MEDICAL CENTER. |
| Mod P00003· EXERCISE AN OPTION | 2021-05-28 | +$8,150 | $32,600 | PROVIDE MAINTENANCE SERVICE ON THE FIVE UNINTERRUPTIBLE POWER SUPPLY UNITS AT BALTIMORE VA MEDICAL CENTER. |
| Mod P00005· EXERCISE AN OPTION | 2022-05-10 | +$8,150 | $40,750 | PROVIDE MAINTENANCE SERVICE ON THE FIVE UNINTERRUPTIBLE POWER SUPPLY UNITS AT BALTIMORE VA MEDICAL CENTER. |
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 MRQUEXW725H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518C0004 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,000 | FY2018 |
| VA24517P0421 | 688-WASHINGTON DC (00688)(36C688) · H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,650 | FY2017 |
| VA24517P0328 | 688-WASHINGTON DC (00688)(36C688) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,000 | FY2017 |
| VA24517P0265 | 512-BALTIMORE(00512)(36C512) · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,000 | FY2017 |
| VA24516P0982 | 512-BALTIMORE(00512)(36C512) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $22,200 | FY2016 |
| VA24516P0748 | 613-MARTINSBURG (00613)(36C613) · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $96,279 | FY2016 |
Other recipients under J061 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0504 | WESTERN BRANCH DIESEL, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,922 | FY2026 |
| 36C24526N0736 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,050 | FY2026 |
| 36C24526N0625 | PIERLESS VENTURES-DVORAK JV, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,700 | FY2026 |
| 36C24526N0635 | PIERLESS VENTURES-DVORAK JV, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,700 | FY2026 |
| 36C24526P0445 | VERTIV CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $74,424 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518C0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.