Description
UPS REPLACEMENT BATTERIES (12HX300-FR AND 12HX400-FR) WITH INSTALLATION - TERMINATION FOR CONVENIENCE
Base award description: UPS REPLACEMENT BATTERIES (12HX300-FR AND 12HX400-FR) WITH INSTALLATION
Modification chain · 2 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.
- Base2024-12-30+$44,686= $44,686
- Mod P000012025-02-05-$44,686= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-30 | +$44,686 | $44,686 | UPS REPLACEMENT BATTERIES (12HX300-FR AND 12HX400-FR) WITH INSTALLATION |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-02-05 | −$44,686 | $0 | UPS REPLACEMENT BATTERIES (12HX300-FR AND 12HX400-FR) WITH INSTALLATION - TERMINATION FOR CONVENIENCE |
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 |
| 36C25724P0612 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $299,266 | FY2024 |
Other recipients under 6150 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0418 | SEMPER FI NETWORK CABLING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,278 | FY2025 |
| 36C25925P0150 | LOGICAL RESOURCES GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $70,835 | FY2025 |
| 36C25922P1311 | FAITH ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $195,374 | FY2022 |
| 36C25922N0306 | REDHAWK IT SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,804 | FY2022 |
| 36C25922F0237 | MICROTECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,828 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0245_3600_-NONE-_-NONE- · retrieved 2026-09-26.