Description
WACO UPS BATTERY REPLACEMENT FOR BUILDING 4 OIT ROOM
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.
- Base2023-01-03+$22,248= $22,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-03 | +$22,248 | $22,248 | WACO UPS BATTERY REPLACEMENT FOR BUILDING 4 OIT ROOM |
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 RBHRGFTRZB78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0993 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $448,295 | FY2026 |
| 36C26226C0147 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $153,212 | FY2026 |
| 36C25225N0423 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $1,656 | FY2025 |
| 36C26225N0228 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $1,701,060 | FY2025 |
| 36C25224N0495 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $3,067 | FY2024 |
| 36C25224P0602 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $830 | FY2024 |
Other recipients under 6130 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723P0052 | POWER EDGE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,968 | FY2023 |
| 36C25722P0719 | CAROLINA ADVANCED DIGITAL, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $52,395 | FY2022 |
| 36C25720P1059 | LOFTON INNOVATION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,433 | FY2020 |
| 36C25720P0750 | LOFTON INNOVATION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $20,800 | FY2020 |
| 36C25718P2551 | NEWMAN DANIEL A | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $47,408 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.