Description
PREVENTATIVE MAINTENANCE OF UNINTERRUPTABLE POWER SYSTEMS-OPTION YEAR 2
Base award description: PREVENTATIVE MAINTENANCE OF UNINTERRUPTABLE POWER SYSTEMS
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.
- Base2020-12-21+$35,686= $35,686
- Mod P000022021-12-03+$0= $35,686
- Mod P000012021-12-20+$36,756= $72,442
- Mod P000032022-12-30+$36,756= $109,198
- Mod P000042023-12-23+$37,470= $146,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-21 | +$35,686 | $35,686 | PREVENTATIVE MAINTENANCE OF UNINTERRUPTABLE POWER SYSTEMS |
| Mod P00002· REREPRESENTATION OF NON-NOVATED MERGER/ACQUISITION | 2021-12-03 | +$0 | $35,686 | EO14042 - PREVENTATIVE MAINTENANCE OF UNINTERRUPTABLE POWER SYSTEMS |
| Mod P00001· EXERCISE AN OPTION | 2021-12-20 | +$36,756 | $72,442 | PREVENTATIVE MAINTENANCE OF UNINTERRUPTABLE POWER SYSTEMS |
| Mod P00003· EXERCISE AN OPTION | 2022-12-30 | +$36,756 | $109,198 | PREVENTATIVE MAINTENANCE OF UNINTERRUPTABLE POWER SYSTEMS-OPTION YEAR 2 |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-12-23 | +$37,470 | $146,668 | PREVENTATIVE MAINTENANCE OF UNINTERRUPTABLE POWER SYSTEMS-OPTION YEAR 2 |
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 MJULHCAW5GL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0105 | VETERANS BENEFITS ADMIN (36C10D) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,159 | FY2025 |
| 36C25223P0654 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $119,422 | FY2023 |
| 36C25222P0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $73,820 | FY2022 |
| 36C25921P0995 | NETWORK CONTRACT OFFICE 19 (36C259) · 6140 · BATTERIES, RECHARGEABLE | $12,235 | FY2021 |
| 36C24121P0984 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,276 | FY2021 |
| 36C26120P0823 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,100 | FY2020 |
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 |
| 36C24526N0635 | PIERLESS VENTURES-DVORAK JV, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,700 | FY2026 |
| 36C24526N0625 | PIERLESS VENTURES-DVORAK JV, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,700 | 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_36C24521C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.