Description
EMERGENCY - PURCHASE AND INSTALLATION OF AC UNITS AND UPS BATTERY REPLACEMENT IN THE OIT SERVER ROOM.
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.
- Base2019-04-18+$211,200= $211,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-18 | +$211,200 | $211,200 | EMERGENCY - PURCHASE AND INSTALLATION OF AC UNITS AND UPS BATTERY REPLACEMENT IN THE OIT SERVER ROOM. |
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 KS6TPBNYKDH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P1533 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,950 | FY2025 |
| 36C25625P1400 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $89,000 | FY2025 |
| 36C25625P1368 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,750 | FY2025 |
| 36C25625P1257 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,000 | FY2025 |
| 36C25625P1819 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $259,290 | FY2025 |
| 36C25624P1704 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,000 | FY2024 |
Other recipients under 6115 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0425 | JNORG LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,000 | FY2026 |
| 36C25624F0158 | SAMYAK SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $20,052 | FY2024 |
| 36C25623F0281 | SAMYAK SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $20,052 | FY2023 |
| 36C25622P1213 | TATTERSALL SUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $82,300 | FY2022 |
| 36C25622P1004 | LIPSEY TRUCKING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $889,828 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P0818_3600_-NONE-_-NONE- · retrieved 2026-09-26.