Description
UNINTERRUPTIBLE POWER SUPPLY EO 14398
Base award description: UNINTERRUPTIBLE POWER SUPPLY
Modification chain · 9 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.
- Base2022-10-03+$6,500= $6,500
- Mod P000012023-06-29+$49,476= $55,976
- Mod P000022023-10-02+$6,500= $62,476
- Mod P000032024-10-01+$6,500= $68,976
- Mod P000042024-10-16+$21,020= $89,996
- Mod P000052025-01-08+$0= $89,996
- Mod P000062025-10-07+$6,500= $96,496
- Mod P000072025-11-04+$0= $96,496
- Mod P000082026-06-03+$0= $96,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-03 | +$6,500 | $6,500 | UNINTERRUPTIBLE POWER SUPPLY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-29 | +$49,476 | $55,976 | UNINTERRUPTIBLE POWER SUPPLY |
| Mod P00002· EXERCISE AN OPTION | 2023-10-02 | +$6,500 | $62,476 | UNINTERRUPTIBLE POWER SUPPLY |
| Mod P00003· EXERCISE AN OPTION | 2024-10-01 | +$6,500 | $68,976 | UNINTERRUPTIBLE POWER SUPPLY |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-10-16 | +$21,020 | $89,996 | UNINTERRUPTIBLE POWER SUPPLY |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-01-08 | +$0 | $89,996 | UNINTERRUPTIBLE POWER SUPPLY |
| Mod P00006· EXERCISE AN OPTION | 2025-10-07 | +$6,500 | $96,496 | UNINTERRUPTIBLE POWER SUPPLY |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-11-04 | +$0 | $96,496 | UNINTERRUPTIBLE POWER SUPPLY |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2026-06-03 | +$0 | $96,496 | UNINTERRUPTIBLE POWER SUPPLY EO 14398 |
Related awards · 8
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 H161 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25917C0364 | DC GROUP INC | NETWORK CONTRACT OFFICE 19 (36C259) | $56,370 | FY2018 |
| VA25917P6449 | SLOCUM, THOMAS | NETWORK CONTRACT OFFICE 19 (36C259) | $34,550 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.