Description
30 APC SMART UPS SRT 2200 PO#675A00002
Base award description: IGF::CT::IGF 30 APC SMART UPS SRT 2200 VA DELIVERED AS NEEDED WITHIN A YEAR PERIOD)
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.
- Base2018-02-14+$37,341= $37,341
- Mod P000012018-08-24+$37,341= $74,681
- Mod P000022019-09-27+$0= $74,681
- Mod P000042019-10-01+$37,341= $112,022
- Mod P000052019-10-01+$0= $112,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-14 | +$37,341 | $37,341 | IGF::CT::IGF 30 APC SMART UPS SRT 2200 VA DELIVERED AS NEEDED WITHIN A YEAR PERIOD) |
| Mod P00001· EXERCISE AN OPTION | 2018-08-24 | +$37,341 | $74,681 | IGF::CT::IGF 30 APC SMART UPS SRT 2200 VA DELIVERED AS NEEDED WITHIN A YEAR PERIOD. FY 19 |
| Mod P00002· EXERCISE AN OPTION | 2019-09-27 | +$0 | $74,681 | APC SMART UPS SRT 2200 VA FY 20 OPTION 2 |
| Mod P00004· FUNDING ONLY ACTION | 2019-10-01 | +$37,341 | $112,022 | 30 APC SMART UPS SRT 2200 VA DELIVERED AS NEEDED WITHIN A YEAR PERIOD. FY 19 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-10-01 | +$0 | $112,022 | 30 APC SMART UPS SRT 2200 PO#675A00002 |
Related awards · 9
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 J4KHM5JY79E3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0363 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $208,477 | FY2026 |
| 36C10X26F0072 | SAC FREDERICK (36C10X) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $19,883 | FY2026 |
| 36C10B26F0332 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $389,575 | FY2026 |
| 36C24726F0302 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $142,725 | FY2026 |
| 36C10B26F0328 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $15,780 | FY2026 |
| 36C10B26F0308 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $504,822 | FY2026 |
Other recipients under R415 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24819F0318 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $170,409 | FY2019 |
| VA24815P2847 | BYARS & BYARS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,339 | FY2015 |
| VA24815F1269 | WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,955 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818F0469_3600_NNG15SD27B_8000 · retrieved 2026-09-26.