Description
POP DATE MOD UPS SERVER POWER SUPPLY NON IT IT
Base award description: UPS SERVER POWER SUPPLY NON IT IT
Modification chain · 3 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.
- Base2024-04-10+$69,635= $69,635
- Mod P000012024-06-18+$0= $69,635
- Mod P000022024-08-20+$0= $69,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-10 | +$69,635 | $69,635 | UPS SERVER POWER SUPPLY NON IT IT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-18 | +$0 | $69,635 | POP DATE MOD UPS SERVER POWER SUPPLY NON IT IT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-20 | +$0 | $69,635 | POP DATE MOD UPS SERVER POWER SUPPLY NON IT IT |
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 3040 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24818P6071 | PHS WEST, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,569 | FY2018 |
| 36C24818P0986 | PHS WEST, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,291 | FY2018 |
| 36C24818P0481 | SECURITY SOLUTIONS TECHNOLOGY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $171,500 | FY2018 |
| 36C24818P0250 | SECURITY SOLUTIONS TECHNOLOGY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $180,500 | FY2018 |
| 36C24818P0162 | SECURITY SOLUTIONS TECHNOLOGY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $96,206 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P1212_3600_-NONE-_-NONE- · retrieved 2026-09-26.