Description
REMOVE EXISTING UPS AND INSTALL NEW UPS FROM DAYTON VAMC. DUE TO VA, A 2ND SITE VISIT IS REQUIRED TO COMPLETE THE JOB.
Base award description: REMOVE EXISTING UPS AND INSTALL NEW UPS FROM DAYTON VAMC
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.
- Base2024-07-30+$26,380= $26,380
- Mod P000022024-12-16+$11,375= $37,755
- Mod P000032025-09-22+$0= $37,755
- Mod P000042025-09-23-$5,400= $32,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-30 | +$26,380 | $26,380 | REMOVE EXISTING UPS AND INSTALL NEW UPS FROM DAYTON VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-16 | +$11,375 | $37,755 | REMOVE EXISTING UPS AND INSTALL NEW UPS FROM DAYTON VAMC. DUE TO VA, A 2ND SITE VISIT IS REQUIRED TO COMPLETE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-22 | +$0 | $37,755 | REMOVE EXISTING UPS AND INSTALL NEW UPS FROM DAYTON VAMC. DUE TO VA, A 2ND SITE VISIT IS REQUIRED TO COMPLETE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-23 | −$5,400 | $32,355 | REMOVE EXISTING UPS AND INSTALL NEW UPS FROM DAYTON VAMC. DUE TO VA, A 2ND SITE VISIT IS REQUIRED TO COMPLETE… |
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 HYEAP3LM72S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0685 | NETWORK CONTRACT OFFICE 23 (36C263) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2025 |
| 36C25525P0314 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $160,862 | FY2025 |
| 36C25625P1012 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6140 · BATTERIES, RECHARGEABLE | $64,831 | FY2025 |
| 36C25625P0458 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $112,180 | FY2025 |
| 36C24724P0095 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $698,719 | FY2024 |
| 36C25622P1198 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $144,602 | FY2022 |
Other recipients under J035 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0209 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,324 | FY2026 |
| 36C25025P0836 | SUSTAINMENT TECHNOLOGIES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $399,509 | FY2025 |
| 36C25025P0446 | ED RIKE PLUMBING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,844 | FY2025 |
| 36C25025F0275 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,175 | FY2025 |
| 36C25024P1559 | BEACON POINT ASSOCIATES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,316 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P1605_3600_-NONE-_-NONE- · retrieved 2026-09-26.