Description
ANNUAL PREVENTIVE MAINTENANCE FOR UNINTERRUPTED POWER SUPPLY SYSTEMS.
Base award description: UNINTERRUPTED POWER SUPPLY PM
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.
- Base2020-01-13+$3,966= $3,966
- Mod P000012021-01-15+$3,966= $7,932
- Mod P000022022-01-11+$3,966= $11,898
- Mod P000032023-01-13+$3,966= $15,864
- Mod P000042024-01-15+$3,966= $19,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-13 | +$3,966 | $3,966 | UNINTERRUPTED POWER SUPPLY PM |
| Mod P00001· EXERCISE AN OPTION | 2021-01-15 | +$3,966 | $7,932 | ANNUAL PREVENTIVE MAINTENANCE FOR UNINTERRUPTED POWER SUPPLY SYSTEMS. |
| Mod P00002· EXERCISE AN OPTION | 2022-01-11 | +$3,966 | $11,898 | ANNUAL PREVENTIVE MAINTENANCE FOR UNINTERRUPTED POWER SUPPLY SYSTEMS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-13 | +$3,966 | $15,864 | ANNUAL PREVENTIVE MAINTENANCE FOR UNINTERRUPTED POWER SUPPLY SYSTEMS. |
| Mod P00004· EXERCISE AN OPTION | 2024-01-15 | +$3,966 | $19,830 | ANNUAL PREVENTIVE MAINTENANCE FOR UNINTERRUPTED POWER SUPPLY SYSTEMS. |
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 KZFMFGZSHKW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1030 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,397,847 | FY2026 |
| 36C24726P0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $56,824 | FY2026 |
| 36C24825F0306 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $142,235 | FY2025 |
| 36C25625P1190 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $174,969 | FY2025 |
| 36C24825P1269 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $55,862 | FY2025 |
| 36C24925P0288 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1,500 | FY2025 |
Other recipients under J059 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0923 | GE PRECISION HEALTHCARE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,877 | FY2026 |
| 36C24626P1065 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $135,561 | FY2026 |
| 36C24626P0917 | GREGORY POOLE EQUIPMENT COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $81,291 | FY2026 |
| 36C24626P0700 | SOUTHERN ELEVATOR COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,169 | FY2026 |
| 36C24626P0787 | PRIME POWER SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,762 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P0504_3600_-NONE-_-NONE- · retrieved 2026-09-26.