Description
EXERCISE OPTION YEAR 4
Base award description: IGF::OT::IGF UPS SERVICE AND MAINTENANCE
Modification chain · 8 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.
- Base2019-05-06+$14,675= $14,675
- Mod P000012019-09-23+$0= $14,675
- Mod P000022020-04-17+$14,675= $29,350
- Mod P000032021-04-13+$14,675= $44,025
- Mod P000042021-11-10+$0= $44,025
- Mod P000052021-12-03+$4,250= $48,275
- Mod P000062022-04-11+$18,925= $67,200
- Mod P000072023-03-15+$18,925= $86,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-06 | +$14,675 | $14,675 | IGF::OT::IGF UPS SERVICE AND MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-23 | +$0 | $14,675 | UPS SERVICE AND MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2020-04-17 | +$14,675 | $29,350 | UPS SERVICE AND MAINTENANCE - OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2021-04-13 | +$14,675 | $44,025 | UPS SERVICE AND MAINTENANCE - OPTION YEAR 1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-10 | +$0 | $44,025 | EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENT FOR ENSURING ADEQUATE CO… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-12-03 | +$4,250 | $48,275 | MODIFICATION TO INCREASE FUNDS |
| Mod P00006· EXERCISE AN OPTION | 2022-04-11 | +$18,925 | $67,200 | OPTION 3 PERIOD EXERCISED |
| Mod P00007· EXERCISE AN OPTION | 2023-03-15 | +$18,925 | $86,125 | EXERCISE OPTION YEAR 4 |
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 CSYKL3HQQET7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0016 | NETWORK CONTRACT OFFICE 23 (36C263) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $46,027 | FY2026 |
| 36C25925P0856 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $30,835 | FY2025 |
| 36C25624P1832 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $66,979 | FY2024 |
| 36C24624P1266 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6140 · BATTERIES, RECHARGEABLE | $13,397 | FY2024 |
| 36C24224P0916 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $15,907 | FY2024 |
| 36C25523P0741 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $16,486 | FY2023 |
Other recipients under J099 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520N0372 | MINNESOTA ELEVATOR INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $9,800 | FY2020 |
| 36C25520A0045 | MINNESOTA ELEVATOR INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2020 |
| 36C25520N0275 | KONE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $126,045 | FY2020 |
| 36C25520N0276 | KONE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $120,407 | FY2020 |
| 36C25520P0303 | KONE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $33,151 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.