Description
UPS IT SUPPORT SERVICES, BILOXI, MS
Base award description: UPS IT SERVICES, BILOXI, MS
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.
- Base2025-12-30+$7,200= $7,200
- Mod P001002026-05-18+$0= $7,200
- Mod P000012026-07-14+$0= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-30 | +$7,200 | $7,200 | UPS IT SERVICES, BILOXI, MS |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-05-18 | +$0 | $7,200 | EO 14398 |
| Mod P00001· EXERCISE AN OPTION | 2026-07-14 | +$0 | $7,200 | UPS IT SUPPORT SERVICES, BILOXI, MS |
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 DBSMJLNJKBD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0046 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,565,982 | FY2026 |
| 36C25926P0575 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,500 | FY2026 |
| 36C10D25P0108 | VETERANS BENEFITS ADMIN (36C10D) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $21,670 | FY2025 |
| 36C25725P0139 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $24,654 | FY2025 |
| 36C25925P0245 | NETWORK CONTRACT OFFICE 19 (36C259) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $0 | FY2025 |
| 36C25724P0612 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $299,266 | FY2024 |
Other recipients under J061 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1036 | 3M ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $192,450 | FY2026 |
| 36C25626P0947 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,500 | FY2026 |
| 36C25626P0453 | BAMAJACK, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $389,744 | FY2026 |
| 36C25626N0279 | CRITICAL POWER CONSULTANTS INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $374,004 | FY2026 |
| 36C25626P0077 | MEAK SOLUTIONS LLC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $54,199 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626P0291_3600_-NONE-_-NONE- · retrieved 2026-09-26.