Description
EO 14398
Base award description: COMPUTER SERVER BATTERY REPLACEMENT/BACKUP
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.
- Base2023-02-07+$37,134= $37,134
- Mod P000012024-01-31+$2,598= $39,732
- Mod P000022025-01-17+$2,598= $42,330
- Mod P000032026-01-13+$2,598= $44,928
- Mod P000042026-06-09+$0= $44,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-07 | +$37,134 | $37,134 | COMPUTER SERVER BATTERY REPLACEMENT/BACKUP |
| Mod P00001· EXERCISE AN OPTION | 2024-01-31 | +$2,598 | $39,732 | EXERCISE OPTION PERIOD 1 |
| Mod P00002· EXERCISE AN OPTION | 2025-01-17 | +$2,598 | $42,330 | EXERCISE OPTION PERIOD 2 |
| Mod P00003· EXERCISE AN OPTION | 2026-01-13 | +$2,598 | $44,928 | EXERCISE OPTION PERIOD 3 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-09 | +$0 | $44,928 | EO 14398 |
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 RBHRGFTRZB78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0993 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $448,295 | FY2026 |
| 36C26226C0147 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $153,212 | FY2026 |
| 36C25225N0423 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $1,656 | FY2025 |
| 36C26225N0228 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $1,701,060 | FY2025 |
| 36C25224N0495 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $3,067 | FY2024 |
| 36C25224P0602 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $830 | FY2024 |
Other recipients under J059 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0766 | JOHNSON CONTROLS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $656,855 | FY2026 |
| 36C24526P0427 | ORACLE ELEVATOR HOLDCO, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $99,472 | FY2026 |
| 36C24526P0411 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,432 | FY2026 |
| 36C24526P0385 | CESIUM CYBERSECURITY AND SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,800 | FY2026 |
| 36C24526P0352 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $77,052 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523C0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.