Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION. UPS MAINTENANCE BASE YEAR.
Base award description: UPS MAINTENANCE BASE YEAR.
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.
- Base2026-03-18+$5,250= $5,250
- Mod P000012026-05-19+$0= $5,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-18 | +$5,250 | $5,250 | UPS MAINTENANCE BASE YEAR. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-19 | +$0 | $5,250 | IMPLEMENTING EO 14398 DEI DISCRIMINATION. UPS MAINTENANCE BASE YEAR. |
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 JYBJQZDHFHM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0358 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,016 | FY2026 |
| 36C24826P1095 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $112,868 | FY2026 |
| 36C25526N0319 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $45,091 | FY2026 |
| 36C24826P0926 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,800 | FY2026 |
| 36C26326P0563 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,312 | FY2026 |
| 36C24126P0458 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $10,000 | FY2026 |
Other recipients under J061 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0152 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,368 | FY2026 |
| 36C24626P0566 | SIEMENS INDUSTRY INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,549 | FY2026 |
| 36C24626P0205 | BRYANT POWER SOLUTIONS L.L.C | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $288,968 | FY2026 |
| 36C24626P0149 | STERILECO LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $35,101 | FY2026 |
| 36C24625F0137 | SOUTHERN POWER SYSTEMS SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,430 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626P0407_3600_-NONE-_-NONE- · retrieved 2026-09-26.