Description
CBOCS UPSS (UN-INTERRUPTIBLE POWER SUPPLY) EQUIPMENT
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.
- Base2022-06-15+$39,223= $39,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-15 | +$39,223 | $39,223 | CBOCS UPSS (UN-INTERRUPTIBLE POWER SUPPLY) EQUIPMENT |
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 YZTLALWM4UC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625F0288 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $13,288 | FY2025 |
| 36C26124F0463 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5930 · SWITCHES | $65,591 | FY2024 |
| 36C25524F0080 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $8,688 | FY2024 |
| 36C24724F0456 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,897 | FY2024 |
| 36C10M24F50062 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $4,241 | FY2024 |
| 36C10M24F50054 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $13,304 | FY2024 |
Other recipients under 5965 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1793 | NATIONAL BOARD OF MEDICAL EXAMINERS OF THE UNITED STATES OF AMERICA | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $87,500 | FY2024 |
| 36C25024P0941 | EVIDEON, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,537 | FY2024 |
| 36C25023P1317 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,219 | FY2023 |
| 36C25023F0605 | BAHFED CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,508 | FY2023 |
| 36C25022F0854 | FOUR POINTS TECHNOLOGY, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $79,812 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022F0755_3600_NNG15SC49B_8000 · retrieved 2026-09-26.