Description
EMERGENCY DELIVERY OF UPS BATTERIES FOR MEDVAMC EMERGENCY GENERATOR SYSTEM REPAIR.
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.
- Base2018-04-06+$26,471= $26,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-06 | +$26,471 | $26,471 | EMERGENCY DELIVERY OF UPS BATTERIES FOR MEDVAMC EMERGENCY GENERATOR SYSTEM REPAIR. |
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 VYK1SS2F9MZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77024P0372 | NATIONAL CMOP OFFICE (36C770) · 6140 · BATTERIES, RECHARGEABLE | $16,609 | FY2024 |
| 36C24824P1376 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,042 | FY2024 |
| 36C24823P0947 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $409,005 | FY2023 |
| 36C24721P0824 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $4,177 | FY2021 |
| 36C25021P1168 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,446 | FY2021 |
| 36C25620P1533 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,555 | FY2020 |
Other recipients under J099 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25621N0003 | OMNICELL, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $135,457 | FY2021 |
| 36C25621N0007 | OMNICELL, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $25,329 | FY2021 |
| 36C25620C0096 | IWA TECHNICAL SERVICES, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $73,200 | FY2020 |
| 36C25620P0785 | MAINTENANCE MANAGEMENT SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $951,819 | FY2020 |
| 36C25620P0824 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,750 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P0974_3600_-NONE-_-NONE- · retrieved 2026-09-26.