Description
OPTION YEAR 4 LIEBERT UPS MAINTENANCE SERVICE
Base award description: IGF::OT::IGF OTHER CRITICAL FUNCTIONL; LIEBERT UPS MAINTENANCE SERVICE
Modification chain · 6 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.
- Base2018-04-23+$26,589= $26,589
- Mod P000012019-04-19+$27,738= $54,327
- Mod P000022020-04-08+$29,000= $83,326
- Mod P000032021-04-23+$30,527= $113,854
- Mod P000042021-11-08+$0= $113,854
- Mod P000052022-03-10+$31,774= $145,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-23 | +$26,589 | $26,589 | IGF::OT::IGF OTHER CRITICAL FUNCTIONL; LIEBERT UPS MAINTENANCE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2019-04-19 | +$27,738 | $54,327 | IGF::OT::IGF OTHER CRITICAL FUNCTIONL; LIEBERT UPS MAINTENANCE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2020-04-08 | +$29,000 | $83,326 | OPTION YEAR TWO LIEBERT UPS MAINTENANCE SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2021-04-23 | +$30,527 | $113,854 | OPTION YEAR THREE LIEBERT UPS MAINTENANCE SERVICE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-11-08 | +$0 | $113,854 | EO14042 - OPTION YEAR THREE LIEBERT UPS MAINTENANCE SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2022-03-10 | +$31,774 | $145,628 | OPTION YEAR 4 LIEBERT UPS MAINTENANCE SERVICE |
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 J061 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0044 | BAMAJACK, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $593,742 | FY2026 |
| 36C24726P0104 | SANTA FE POWER SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $56,824 | FY2026 |
| 36C24725P0995 | PETRANKA CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,835 | FY2025 |
| 36C24725P1059 | EATON CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,111 | FY2025 |
| 36C24725P0986 | BLANCHARD MACHINERY COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $88,587 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P1106_3600_-NONE-_-NONE- · retrieved 2026-09-26.