Description
REPLACEMENT AND INSTALLATION OF BATTERIES AND FANS FOR THE COMPUTER ROOM MAIN SERVER
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.
- Base2018-07-31+$21,768= $21,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-31 | +$21,768 | $21,768 | REPLACEMENT AND INSTALLATION OF BATTERIES AND FANS FOR THE COMPUTER ROOM MAIN SERVER |
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 EM7WM1YLBQG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0303 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $125,750 | FY2022 |
| 36C26222P0247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $82,271 | FY2022 |
| 36C26221P0784 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $808,559 | FY2021 |
| 36C26219C0177 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $23,820 | FY2019 |
| 36C26219C0067 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,125 | FY2019 |
| 36C26218P8341 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6140 · BATTERIES, RECHARGEABLE | $34,899 | FY2018 |
Other recipients under 7035 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220P1484 | CENSIS TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $86,473 | FY2020 |
| 36C26219F0602 | METGREEN SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,425 | FY2019 |
| 36C26218P7663 | AVASURE, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $310,970 | FY2018 |
| 36C26218P4851 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $57,269 | FY2018 |
| VA26217P7389 | CORONADO DISTRIBUTION COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,700 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P7948_3600_-NONE-_-NONE- · retrieved 2026-09-26.