Description
PREVENTIVE MAINTENANCE (PM) SERVICES FOR TWO (2) ITOPS UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS
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.
- Base2026-07-27+$7,880= $7,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-27 | +$7,880 | $7,880 | PREVENTIVE MAINTENANCE (PM) SERVICES FOR TWO (2) ITOPS UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS |
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 HEKRUA8QVJB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0305 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $25,350 | FY2026 |
| 36C24226P0083 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $104,000 | FY2026 |
| 36C25725P0779 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,900 | FY2025 |
| 36C10D25P0092 | VETERANS BENEFITS ADMIN (36C10D) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $78,190 | FY2025 |
| 36C24625P1238 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,120 | FY2025 |
| 36C24825P1538 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $130,484 | FY2025 |
Other recipients under J035 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025F0135 | KONE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,807 | FY2025 |
| 36C26024P1248 | TK ELEVATOR CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $63,122 | FY2024 |
| 36C26024N0352 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,992 | FY2024 |
| 36C26024P0164 | ANIMAL RESOURCE MANAGEMENT | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $131,400 | FY2024 |
| 36C26022P0511 | SPRYSON AMERICA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $25,727 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026P0571_3600_-NONE-_-NONE- · retrieved 2026-09-26.