Description
EXERCISE OPTION YEAR 2
Base award description: PREVENTATIVE MAINTENANCE AND INSPECTION SERVICES UNINTERRUPTED POWER SUPPLIES
Modification chain · 7 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.
- Base2021-04-07+$41,044= $41,044
- Mod P000022022-03-07+$13,733= $54,776
- Mod P000032022-08-26+$9,888= $64,664
- Mod P000042023-02-16+$13,968= $78,632
- Mod P000052024-02-29-$27,544= $51,089
- Mod P000062024-03-21+$14,256= $65,345
- Mod P000072025-03-17+$14,546= $79,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-07 | +$41,044 | $41,044 | PREVENTATIVE MAINTENANCE AND INSPECTION SERVICES UNINTERRUPTED POWER SUPPLIES |
| Mod P00002· EXERCISE AN OPTION | 2022-03-07 | +$13,733 | $54,776 | PREVENTATIVE MAINTENANCE AND INSPECTION SERVICES UNINTERRUPTED POWER SUPPLIES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-26 | +$9,888 | $64,664 | BATTERIES ADD FOR SERVICES UNINTERRUPTED POWER SUPPLIES |
| Mod P00004· EXERCISE AN OPTION | 2023-02-16 | +$13,968 | $78,632 | EXERCISE OPTION YEAR 2 |
| Mod P00005· FUNDING ONLY ACTION | 2024-02-29 | −$27,544 | $51,089 | EXERCISE OPTION YEAR 2 |
| Mod P00006· EXERCISE AN OPTION | 2024-03-21 | +$14,256 | $65,345 | EXERCISE OPTION YEAR 2 |
| Mod P00007· EXERCISE AN OPTION | 2025-03-17 | +$14,546 | $79,891 | EXERCISE 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 XB5BHLMH8NN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0115 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $55,516 | FY2025 |
| 36C24524C0078 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $182,452 | FY2024 |
| 36C24523N0716 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $241,003 | FY2023 |
| 36C24523N0852 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $161,172 | FY2023 |
| 36C24523N0580 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2023 |
| 36C24523D0042 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2023 |
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 |
| 36C24526P0445 | VERTIV CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $74,424 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521C0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.