Description
EO 14398
Base award description: REPLACE UPS SYSTEMS BATTERIES AND MAINTENANCE SERVICES
Modification chain · 13 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.
- Base2022-02-10+$39,160= $39,160
- Mod P000012022-09-21+$35,963= $75,123
- Mod P000022023-02-15+$36,088= $111,211
- Mod P000032023-10-16+$27,800= $139,011
- Mod P000042023-11-20-$7,445= $131,566
- Mod P000052024-01-25+$36,643= $168,208
- Mod P000062024-12-16+$26,083= $194,291
- Mod P000072025-02-04+$283,761= $478,052
- Mod P000082025-02-06+$0= $478,052
- Mod P000092025-03-05+$12,191= $490,243
- Mod P000102025-07-09-$2,045= $488,198
- Mod P000112026-02-23+$44,195= $532,393
- Mod P001002026-05-26+$0= $532,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-10 | +$39,160 | $39,160 | REPLACE UPS SYSTEMS BATTERIES AND MAINTENANCE SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2022-09-21 | +$35,963 | $75,123 | REPLACE UPS SYSTEMS BATTERIES AND MAINTENANCE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2023-02-15 | +$36,088 | $111,211 | REPLACE UPS SYSTEMS BATTERIES AND MAINTENANCE SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2023-10-16 | +$27,800 | $139,011 | REPLACE UPS SYSTEMS BATTERIES AND MAINTENANCE SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2023-11-20 | −$7,445 | $131,566 | REPLACE UPS SYSTEMS BATTERIES AND MAINTENANCE SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2024-01-25 | +$36,643 | $168,208 | REPLACE UPS SYSTEMS BATTERIES AND MAINTENANCE SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2024-12-16 | +$26,083 | $194,291 | REPLACE UPS SYSTEMS BATTERIES AND MAINTENANCE SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2025-02-04 | +$283,761 | $478,052 | REPLACE UPS SYSTEMS BATTERIES AND MAINTENANCE SERVICES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2025-02-06 | +$0 | $478,052 | REPLACE UPS SYSTEMS BATTERIES AND MAINTENANCE SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2025-03-05 | +$12,191 | $490,243 | REPLACE UPS SYSTEMS BATTERIES AND MAINTENANCE SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2025-07-09 | −$2,045 | $488,198 | REPLACE UPS SYSTEMS BATTERIES AND MAINTENANCE SERVICES |
| Mod P00011· EXERCISE AN OPTION | 2026-02-23 | +$44,195 | $532,393 | REPLACE UPS SYSTEMS BATTERIES AND MAINTENANCE SERVICES |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-05-26 | +$0 | $532,393 | EO 14398 |
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 KZFMFGZSHKW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1030 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,397,847 | FY2026 |
| 36C24726P0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $56,824 | FY2026 |
| 36C24825F0306 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $142,235 | FY2025 |
| 36C25625P1190 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $174,969 | FY2025 |
| 36C24825P1269 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $55,862 | FY2025 |
| 36C24925P0288 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1,500 | FY2025 |
Other recipients under J035 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0128 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,194 | FY2026 |
| 36C25626F0069 | BRAVE ONE CONTRACT AGENCY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,530 | FY2026 |
| 36C25625F0355 | TRANE U.S. INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,377 | FY2025 |
| 36C25625P0004 | JOHNSONDANFORTH, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $606,958 | FY2025 |
| 36C25624N0505 | FLUXION BIOSCIENCES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P0508_3600_-NONE-_-NONE- · retrieved 2026-09-26.