Description
IGF::OT:IGF EMERGENCY REPLACEMENT OF UNINTERRUPTED POWER MODULE (UPM)
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.
- Base2018-12-18+$210,000= $210,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-18 | +$210,000 | $210,000 | IGF::OT:IGF EMERGENCY REPLACEMENT OF UNINTERRUPTED POWER MODULE (UPM) |
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 HZ3LXHGYD1N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77024P0191 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $33,106 | FY2024 |
| 36C77023N0083 | NATIONAL CMOP OFFICE (36C770) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $15,315 | FY2023 |
| 36C77022N0120 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,200 | FY2022 |
| 36C77021N0167 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,200 | FY2021 |
| 36C26321P0197 | NETWORK CONTRACT OFFICE 23 (36C263) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $15,464 | FY2021 |
| 36C25721P0123 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J020 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | $46,970 | FY2021 |
Other recipients under 5999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923F0221 | VETERANS BUSINESS SUPPLY INC | NETWORK CONTRACT OFFICE 19 (36C259) | $21,000 | FY2023 |
| 36C25922P0899 | PKJ INTERNATIONAL LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $28,599 | FY2022 |
| 36C25918F4522 | I3 FEDERAL LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $39,868 | FY2018 |
| 36C25918P4475 | CHICKASAW SUPPLY | NETWORK CONTRACT OFFICE 19 (36C259) | $5,635 | FY2018 |
| 36C25918P3910 | TEKTON CC, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,176 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.