Description
CLIMATEWORX DATA COOLING UNIT AN BATTERIES (APC MODULES AND TOSHIBA REPLACEMENT BATTERIES - ENERSYS)
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.
- Base2024-05-10+$94,148= $94,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-10 | +$94,148 | $94,148 | CLIMATEWORX DATA COOLING UNIT AN BATTERIES (APC MODULES AND TOSHIBA REPLACEMENT BATTERIES - ENERSYS) |
Related awards · 9
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 JC2ZUYQ9CL94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0807 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $66,849 | FY2026 |
| 36C25026P0638 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $42,468 | FY2026 |
| 36C25022P0330 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $17,275 | FY2022 |
| 36C25020P0420 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,675 | FY2020 |
Other recipients under 4120 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0902 | SKY TIER SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,500 | FY2026 |
| 36C25025P1744 | POINT TO POINT SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $187,900 | FY2025 |
| 36C25025F1183 | INVENTORY MANAGEMENT SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $36,728 | FY2025 |
| 36C25025P1451 | ELITAIRE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $85,949 | FY2025 |
| 36C25025P1567 | ALLIED SUPPLY COMPANY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,556 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P1168_3600_-NONE-_-NONE- · retrieved 2026-09-26.