Description
DELIVERY AND INSTALLATION OF UPS INCLUDES REMOVAL OF EXISTING.
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.
- Base2024-09-30+$66,979= $66,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-30 | +$66,979 | $66,979 | DELIVERY AND INSTALLATION OF UPS INCLUDES REMOVAL OF EXISTING. |
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 |
| 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 |
| 36C24423P0193 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $30,043 | FY2023 |
Other recipients under 6150 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25622P0331 | SEQUEL ELECTRICAL SUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,764 | FY2022 |
| 36C25619P1168 | SCHNEIDER ELECTRIC IT USA, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,510 | FY2019 |
| VA25617P1910 | EMERGENCY PLANNING MANAGEMENT INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $20,219 | FY2017 |
| VA25617C0111 | TL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $535,288 | FY2017 |
| VA25617P0976 | ELECTRICAL SYSTEMS MANAGEMENT, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $40,188 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624P1832_3600_-NONE-_-NONE- · retrieved 2026-09-26.