Description
36C25624C0041 - EMERGENCY REPLACE OF MCR UPS - PROJECT 629-24-106 MOD 2 - NO COST TIME EXTENSION
Base award description: 36C25624C0041 - EMERGENCY REPLACE OF MCR UPS - PROJECT 629-24-106
Modification chain · 3 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.
- Base2024-05-30+$135,400= $135,400
- Mod P000012024-09-03+$0= $135,400
- Mod P000022024-12-31+$0= $135,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-30 | +$135,400 | $135,400 | 36C25624C0041 - EMERGENCY REPLACE OF MCR UPS - PROJECT 629-24-106 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-03 | +$0 | $135,400 | 36C25624C0041 - EMERGENCY REPLACE OF MCR UPS - PROJECT 629-24-106 MOD 1 - NO COST TIME EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-31 | +$0 | $135,400 | 36C25624C0041 - EMERGENCY REPLACE OF MCR UPS - PROJECT 629-24-106 MOD 2 - NO COST TIME EXTENSION |
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 Z1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0129 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,322,774 | FY2026 |
| 36C25626F0041 | ELEVATED TECHNOLOGIES SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $414,304 | FY2026 |
| 36C25625F0358 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $408,747 | FY2025 |
| 36C25625P1619 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $503,896 | FY2025 |
| 36C25625C0038 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $100,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624C0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.