Description
THIS PROCUREMENT IS FOR EATON POWERWARE CAPACITORS AND UPS BATTERIES FOR MEDICAL FRIDGES.
Modification chain · 1 transaction
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.
- Base2021-12-01+$34,682= $34,682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-01 | +$34,682 | $34,682 | THIS PROCUREMENT IS FOR EATON POWERWARE CAPACITORS AND UPS BATTERIES FOR MEDICAL FRIDGES. |
Related awards · 10
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 PP4DZU4K4CQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P2174 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,426 | FY2024 |
| VA24817P1976 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,200 | FY2017 |
| VA24815P3112 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,700 | FY2015 |
| V548C00390 | 548-WEST PALM · J059 · MAINT-REP OF ELECT-ELCT EQ | $10,422 | FY2010 |
| V673Y82717 | 673S-TAMPA SMALL PURCHASE · AN76 · R&D-SPEC MED SVCS-MGMT SUP | $500 | FY2008 |
| V673Y80792 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,486 | FY2008 |
Other recipients under 6140 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0476 | BOYD COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,000 | FY2026 |
| 36C24525P0292 | CAREFUSION SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $26,439 | FY2025 |
| 36C24519P0661 | SUSTAINMENT TECHNOLOGIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $31,114 | FY2019 |
| VA24517P3982 | URBAN FRANCIS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,416 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522P0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.