Description
EO 14398
Base award description: UNINTERRUPTIBLE POWER SOURCE (UPS) SERVICE
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.
- Base2025-10-01+$10,500= $10,500
- Mod P000012026-03-09+$0= $10,500
- Mod P001002026-05-18+$0= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$10,500 | $10,500 | UNINTERRUPTIBLE POWER SOURCE (UPS) SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2026-03-09 | +$0 | $10,500 | UNINTERRUPTIBLE POWER SOURCE (UPS) SERVICE - OPTION YEAR ONE RENEWAL |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-18 | +$0 | $10,500 | EO 14398 |
Related awards · 10
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 PTMVMM1BZEJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0723 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $59,813 | FY2026 |
| 36C24726P0795 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $13,458 | FY2026 |
| 36C25026P1005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $75,550 | FY2026 |
| 36C25026P0967 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $21,000 | FY2026 |
| 36C26326P0672 | NETWORK CONTRACT OFFICE 23 (36C263) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $35,560 | FY2026 |
| 36C24726P0742 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $21,350 | FY2026 |
Other recipients under H159 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25623P0494 | BENDER ELECTRONICS, INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,139 | FY2023 |
| 36C25622P1334 | VETERANS ELITE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $243,544 | FY2022 |
| 36C25622P0626 | H M S INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $16,965 | FY2022 |
| VA25617P1831 | H M S INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,985 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.