Description
UNINTERRUPTED POWER SYSTEM SERVICE AND MAINTENANCE AGREEMENT.
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.
- Base2020-02-28+$5,322= $5,322
- Mod P000012021-02-01+$5,322= $10,643
- Mod P000022022-02-28+$5,322= $15,965
- Mod P000032023-02-28+$5,322= $21,287
- Mod P000042024-02-29+$5,322= $26,609
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-28 | +$5,322 | $5,322 | UNINTERRUPTED POWER SYSTEM SERVICE AND MAINTENANCE AGREEMENT. |
| Mod P00001· EXERCISE AN OPTION | 2021-02-01 | +$5,322 | $10,643 | UNINTERRUPTED POWER SYSTEM SERVICE AND MAINTENANCE AGREEMENT. |
| Mod P00002· EXERCISE AN OPTION | 2022-02-28 | +$5,322 | $15,965 | UNINTERRUPTED POWER SYSTEM SERVICE AND MAINTENANCE AGREEMENT. |
| Mod P00003· EXERCISE AN OPTION | 2023-02-28 | +$5,322 | $21,287 | UNINTERRUPTED POWER SYSTEM SERVICE AND MAINTENANCE AGREEMENT. |
| Mod P00004· EXERCISE AN OPTION | 2024-02-29 | +$5,322 | $26,609 | UNINTERRUPTED POWER SYSTEM SERVICE AND MAINTENANCE AGREEMENT. |
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 M2GPMRKCJSA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74116F0079 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $473,526 | FY2016 |
| VA25015F1092 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $25,299 | FY2015 |
| VA74113F0258 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $317,373 | FY2013 |
| VA25812F0178 | 258-NETWORK CONTRACT OFFICE 18 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,217 | FY2013 |
| VA519C20009 | 258-NETWORK CONTRACT OFFICE 18 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,217 | FY2012 |
| VA741C10151 | DEPT OF VETERANS AFFAIRS · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $438,438 | FY2011 |
Other recipients under J030 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P1005 | MCCRAY GROUP VENTURES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $75,550 | FY2026 |
| 36C25026C0156 | SOUTHERN POWER SYSTEMS SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $214,263 | FY2026 |
| 36C25025P1664 | BAMAJACK, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $40,337 | FY2025 |
| 36C25023P0840 | MACALLISTER MACHINERY CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $45,057 | FY2023 |
| 36C25023P0596 | TEKTON CC, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020F0532_3600_GS07F0079T_4730 · retrieved 2026-09-26.