Description
EO14042 - UNINTERRUPABLE POWER SUPPLY PREVENTIVE MAINTENANCE
Base award description: UNINTERRUPABLE POWER SUPPLY PREVENTIVE MAINTENANCE
Modification chain · 5 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.
- Base2020-12-21+$3,000= $3,000
- Mod P000012021-12-03+$3,000= $6,000
- Mod P000022021-12-06+$0= $6,000
- Mod P000032022-10-12+$3,000= $9,000
- Mod P000042023-10-06+$3,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-21 | +$3,000 | $3,000 | UNINTERRUPABLE POWER SUPPLY PREVENTIVE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2021-12-03 | +$3,000 | $6,000 | OY#1 UNINTERRUPABLE POWER SUPPLY PREVENTIVE MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-06 | +$0 | $6,000 | EO14042 - UNINTERRUPABLE POWER SUPPLY PREVENTIVE MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2022-10-12 | +$3,000 | $9,000 | EO14042 - UNINTERRUPABLE POWER SUPPLY PREVENTIVE MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2023-10-06 | +$3,000 | $12,000 | EO14042 - UNINTERRUPABLE POWER SUPPLY PREVENTIVE MAINTENANCE |
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 |
| 36C25626P0291 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,200 | 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 |
Other recipients under J035 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0974 | OTIS ELEVATOR COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $247,000 | FY2025 |
| 36C25924P0930 | TK ELEVATOR CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $83,886 | FY2024 |
| 36C25922P1038 | MAINTENANCE MANAGEMENT SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,687 | FY2022 |
| 36C25918N3999 | EVOQUA WATER TECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $61,761 | FY2018 |
| 36C25918P0248 | A.E.C. ALLY EQUIPMENT COMPANY INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $13,775 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0169_3600_-NONE-_-NONE- · retrieved 2026-09-26.