Description
REPLACEMENT BATTERY APC RBC7, MANAGEMENT CARD, CARTRIDGE
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.
- Base2019-02-27+$62,308= $62,308
- Mod P000012019-06-03+$2,586= $64,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-27 | +$62,308 | $62,308 | REPLACEMENT BATTERY APC RBC7, MANAGEMENT CARD, CARTRIDGE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-03 | +$2,586 | $64,894 | REPLACEMENT BATTERY APC RBC7, MANAGEMENT CARD, CARTRIDGE |
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 M7ZMJ5JLXNL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0966 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5925 · CIRCUIT BREAKERS | $24,149 | FY2020 |
| 36C24820P0780 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $31,031 | FY2020 |
| 36C25219P1347 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,038 | FY2019 |
| 36C26219P0604 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6135 · BATTERIES, NONRECHARGEABLE | $56,630 | FY2019 |
| 36C24818P5921 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6140 · BATTERIES, RECHARGEABLE | $148,409 | FY2018 |
| 36C25818P0147 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6140 · BATTERIES, RECHARGEABLE | $9,427 | FY2018 |
Other recipients under 6135 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121P1801 | COLOSSAL CONTRACTING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $70,778 | FY2021 |
| 36C26121P1474 | SCHNEIDER ELECTRIC IT CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2021 |
| 36C26120F0447 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $257,359 | FY2020 |
| 36C26120P0535 | INNOVATIVE COMMUNICATIONS SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $13,560 | FY2020 |
| 36C26120P0400 | NATIONWIDE POWER SOLUTIONS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,881 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P0548_3600_-NONE-_-NONE- · retrieved 2026-09-26.