Description
UNINTERRUPTED POWER SUPPLY MODIFICATION IS TO UPDATE THE DELIVERY ADDRESS
Base award description: UNINTERRUPTED POWER SUPPLY
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.
- Base2025-09-23+$426,828= $426,828
- Mod P000012025-09-29+$0= $426,828
- Mod P000022025-09-29+$0= $426,828
- Mod P000032025-10-29+$0= $426,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-23 | +$426,828 | $426,828 | UNINTERRUPTED POWER SUPPLY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-09-29 | +$0 | $426,828 | UNINTERRUPTED POWER SUPPLY MODIFICATION IS TO UPDATE THE DELIVERY ADDRESS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-09-29 | +$0 | $426,828 | UNINTERRUPTED POWER SUPPLY MODIFICATION IS TO UPDATE THE DELIVERY ADDRESS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-29 | +$0 | $426,828 | UNINTERRUPTED POWER SUPPLY MODIFICATION IS TO UPDATE THE DELIVERY ADDRESS |
Related awards · 6
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 G8SNQ1CZGNX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324F0117 | NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $22,661 | FY2024 |
| 36C26122P1887 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5996 · AMPLIFIERS | $18,414 | FY2022 |
| 36C25718P0623 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $6,109 | FY2018 |
| VA24117P1940 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $6,251 | FY2017 |
| VA24613P4424 | 246-NETWORK CONTRACTING OFFICE 6 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $16,768 | FY2013 |
| VA24613P1298 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $17,366 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24W25P0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.