Description
UPS, BATTERY PACKS, NETWORK CARDS AND SOFTWARE
Modification chain · 1 transaction
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.
- Base2022-03-22+$107,744= $107,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-22 | +$107,744 | $107,744 | UPS, BATTERY PACKS, NETWORK CARDS AND SOFTWARE |
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 E4JLTZ8Q7UJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1327 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $31,635 | FY2024 |
| 36C24224P0729 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,984 | FY2024 |
| 36C25023P0827 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $39,117 | FY2023 |
| 36C25022P0823 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $18,763 | FY2022 |
| 36C25022P0388 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $9,679 | FY2022 |
| 36A77620P0131 | PCAC ACTIVATIONS (36A776) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $22,611 | FY2020 |
Other recipients under 6150 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1747 | OHIO VALLEY AUDIO VISUAL, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $51,700 | FY2025 |
| 36C25025P0173 | TRYSTAR, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,515 | FY2025 |
| 36C25024F1161 | NEW TECH SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $38,146 | FY2024 |
| 36C25023P1830 | ECHO 24 INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,103 | FY2023 |
| 36C25023P1833 | CARROLL WOODS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $36,437 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022F0466_3600_47QTCA19D001A_4732 · retrieved 2026-09-26.