Description
LOAD BANK TESTING UPS BATTERY DISCHARGE OPTION ONE
Base award description: LOAD BANK TESTING UPS BATTERY DISCHARGE
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.
- Base2024-04-21+$1,200= $1,200
- Mod P000012025-07-30+$1,200= $2,400
- Mod P000022026-06-03+$0= $2,400
- Mod P000032026-07-16+$1,200= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-21 | +$1,200 | $1,200 | LOAD BANK TESTING UPS BATTERY DISCHARGE |
| Mod P00001· EXERCISE AN OPTION | 2025-07-30 | +$1,200 | $2,400 | LOAD BANK TESTING UPS BATTERY DISCHARGE OPTION ONE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-03 | +$0 | $2,400 | LOAD BANK TESTING UPS BATTERY DISCHARGE OPTION ONE |
| Mod P00003· EXERCISE AN OPTION | 2026-07-16 | +$1,200 | $3,600 | LOAD BANK TESTING UPS BATTERY DISCHARGE OPTION ONE |
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 H261 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P0379 | RING POWER CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $64,870 | FY2025 |
| 36C24822P0612 | SDV SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $179,530 | FY2022 |
| 36C24820P1727 | FRAC 1 ENTERPRISES, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $112,000 | FY2020 |
| 36C24820P0949 | PARAMOUNT POWER INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $28,050 | FY2020 |
| 36C24820C0031 | NATIVE INSTINCT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $175,201 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P1222_3600_-NONE-_-NONE- · retrieved 2026-09-26.