Description
THIS PURCHASE IS TO BUY UNINTERRUPTABLE POWER SUPPLYS TO REPLACE THE ONES THAT ARE FAILING DUE TO AGE.
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.
- Base2019-08-06+$50,598= $50,598
- Mod P000012021-01-14-$935= $49,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-06 | +$50,598 | $50,598 | THIS PURCHASE IS TO BUY UNINTERRUPTABLE POWER SUPPLYS TO REPLACE THE ONES THAT ARE FAILING DUE TO AGE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-14 | −$935 | $49,663 | THIS PURCHASE IS TO BUY UNINTERRUPTABLE POWER SUPPLYS TO REPLACE THE ONES THAT ARE FAILING DUE TO AGE. |
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 PHZDZ8SJ5CM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $76,963 | FY2026 |
| 36C25025P0985 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $12,600 | FY2025 |
| 36C24925N0253 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $27,449 | FY2025 |
| 36C24824F0305 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6140 · BATTERIES, RECHARGEABLE | $53,678 | FY2024 |
| 36C25024P0914 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,284 | FY2024 |
| 36C24123P1120 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $46,426 | FY2023 |
Other recipients under 5999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P0053 | TROFHOLZ TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $267,158 | FY2024 |
| 36C26118P2757 | CLEMTECH LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,395 | FY2018 |
| 36C26118F1717 | COMPUTECH INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,584 | FY2018 |
| 36C26118P0967 | TYTO ATHENE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $60,000 | FY2018 |
| VA26117J3068 | COBURN CONTRACTORS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119F0466_3600_NNG15SC04B_8000 · retrieved 2026-09-26.