Description
MOVING OF UPS BATTERIES FOR CBODC MEDICAL REFRIGERATORS.
Base award description: UPS BATTERIES FOR CBODC MEDICAL REFRIGERATORS.
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.
- Base2021-12-20+$87,215= $87,215
- Mod P000012022-04-05+$6,870= $94,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-20 | +$87,215 | $87,215 | UPS BATTERIES FOR CBODC MEDICAL REFRIGERATORS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-05 | +$6,870 | $94,085 | MOVING OF UPS BATTERIES FOR CBODC MEDICAL REFRIGERATORS. |
Related awards · 7
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 JQ2UZ6YJGHK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0989 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $22,620 | FY2025 |
| 36C25024P1933 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,412 | FY2024 |
| 36C25023P0145 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $199,735 | FY2023 |
| 36C25022P0887 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $24,730 | FY2022 |
| 36C26122P0842 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $196,800 | FY2022 |
| 36C25221P1286 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $43,030 | FY2021 |
Other recipients under 6160 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520P0407 | 3M COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $87,437 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522P0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.