Description
DECREASE EXCESS FUNDS. $23,701.97
Base award description: UPS MAINTENANCE AND SERVICE
Modification chain · 4 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.
- Base2023-04-20+$25,812= $25,812
- Mod P000012024-01-09+$688= $26,500
- Mod P000022024-02-27+$12,276= $38,776
- Mod P000032026-04-01-$23,702= $15,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-20 | +$25,812 | $25,812 | UPS MAINTENANCE AND SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2024-01-09 | +$688 | $26,500 | UPS MAINTENANCE AND SERVICE, BATTERY REPLACEMENT INCREASE. |
| Mod P00002· FUNDING ONLY ACTION | 2024-02-27 | +$12,276 | $38,776 | MOD INCREASE TO REPLACE DEFECTIVE BREAKER FOR 1ST BATTERY BANK UPS #2. |
| Mod P00003· FUNDING ONLY ACTION | 2026-04-01 | −$23,702 | $15,074 | DECREASE EXCESS FUNDS. $23,701.97 |
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 JR5RQ8NMPDW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0432 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $18,272 | FY2026 |
| 36C24126P0361 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $153,035 | FY2026 |
| 36C25026P0429 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,450 | FY2026 |
| 36C24225P1494 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,521 | FY2025 |
| 36C10D25P0101 | VETERANS BENEFITS ADMIN (36C10D) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,300 | FY2025 |
| 36C25625P1466 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $86,000 | 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_36C24623P0844_3600_-NONE-_-NONE- · retrieved 2026-09-26.