Description
MOD #2 INCREASE MOD, REPAIR OF UNINTERRUPTABLE POWER SUPPLY (UPS) FOR VAMC FORT HARRISON MT
Base award description: REPAIR OF UNINTERRUPTABLE POWER SUPPLY (UPS) FOR VAMC FORT HARRISON MT
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.
- Base2020-12-17+$9,871= $9,871
- Mod P000012021-02-11+$12,092= $21,964
- Mod P000022021-08-04+$6,987= $28,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-17 | +$9,871 | $9,871 | REPAIR OF UNINTERRUPTABLE POWER SUPPLY (UPS) FOR VAMC FORT HARRISON MT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-11 | +$12,092 | $21,964 | MOD #1 REPAIR OF UNINTERRUPTABLE POWER SUPPLY (UPS) FOR VAMC FORT HARRISON MT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-04 | +$6,987 | $28,951 | MOD #2 INCREASE MOD, REPAIR OF UNINTERRUPTABLE POWER SUPPLY (UPS) FOR VAMC FORT HARRISON MT |
Related awards · 7
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 CVLKQJPCBPA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P0495 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5925 · CIRCUIT BREAKERS | $35,641 | FY2018 |
| 36C10X18P0004 | SAC FREDERICK (36C10X) · 5925 · CIRCUIT BREAKERS | $32,008 | FY2018 |
Other recipients under J059 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0632 | OTIS ELEVATOR COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $187,250 | FY2026 |
| 36C25926P0575 | DESIGN BUILD CONSORTIUM, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,500 | FY2026 |
| 36C25926P0497 | OTIS ELEVATOR COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $65,750 | FY2026 |
| 36C25925P0810 | CUMMINS INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $4,621 | FY2025 |
| 36C25925P0523 | THE UNDERDOGS UNLIMITED, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0150_3600_-NONE-_-NONE- · retrieved 2026-09-26.