Description
EO 14398 REQUIREMENT
Base award description: UPS/BATTERY MAINTENANCE/TESTING QUARTERLY SERVICE. BASE PLUS FOUR OPTION YEARS
Modification chain · 4 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.
- Base2024-02-09+$18,930= $18,930
- Mod P000012024-12-19+$19,810= $38,740
- Mod P000022026-02-06+$20,504= $59,244
- Mod P000032026-07-01+$0= $59,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-09 | +$18,930 | $18,930 | UPS/BATTERY MAINTENANCE/TESTING QUARTERLY SERVICE. BASE PLUS FOUR OPTION YEARS |
| Mod P00001· EXERCISE AN OPTION | 2024-12-19 | +$19,810 | $38,740 | UPS/BATTERY MAINTENANCE/TESTING QUARTERLY SERVICE OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2026-02-06 | +$20,504 | $59,244 | UPS/BATTERY MAINTENANCE/TESTING QUARTERLY SERVICE OPTION YEAR 2 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-07-01 | +$0 | $59,244 | EO 14398 REQUIREMENT |
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 FYEAMJM8GSU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0508 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $223,575 | FY2026 |
| 36C24425P0409 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $27,538 | FY2025 |
| 36C25225P0341 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $89,060 | FY2025 |
| 36C24424P0802 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,388 | FY2024 |
| 36C24224P1509 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,372 | FY2024 |
| 36C24423P0573 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $53,299 | FY2023 |
Other recipients under J049 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125C0063 | PARAGON MECHANICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $356,298 | FY2025 |
| 36C26125P1092 | THOMPSON GARAGE DOORS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2025 |
| 36C26124N0891 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,025 | FY2024 |
| 36C26123P0878 | AGBAYANI CONSTRUCTION CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,843 | FY2023 |
| 36C26122P0888 | ATR VENTURES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,162 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P0598_3600_-NONE-_-NONE- · retrieved 2026-09-26.