Description
UNINTERRUPTIBLE POWER SUPPLY (UPS) PREVENTATIVE MAINTENANCE, INSPECTION, REPAIR AND TESTING SERVICES
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.
- Base2024-06-26+$4,590= $4,590
- Mod P000012025-06-02+$4,912= $9,502
- Mod P000022025-10-29+$32,200= $41,702
- Mod P000032026-05-29+$5,260= $46,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-26 | +$4,590 | $4,590 | UNINTERRUPTIBLE POWER SUPPLY (UPS) PREVENTATIVE MAINTENANCE, INSPECTION, REPAIR AND TESTING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-06-02 | +$4,912 | $9,502 | UNINTERRUPTIBLE POWER SUPPLY (UPS) PREVENTATIVE MAINTENANCE, INSPECTION, REPAIR AND TESTING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-29 | +$32,200 | $41,702 | UNINTERRUPTIBLE POWER SUPPLY (UPS) PREVENTATIVE MAINTENANCE, INSPECTION, REPAIR AND TESTING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2026-05-29 | +$5,260 | $46,962 | UNINTERRUPTIBLE POWER SUPPLY (UPS) PREVENTATIVE MAINTENANCE, INSPECTION, REPAIR AND TESTING SERVICES |
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 JR5RQ8NMPDW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0432 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $18,272 | FY2026 |
| 36C24126P0361 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $153,035 | FY2026 |
| 36C25026P0429 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,450 | FY2026 |
| 36C24225P1494 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,521 | FY2025 |
| 36C10D25P0101 | VETERANS BENEFITS ADMIN (36C10D) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,300 | FY2025 |
| 36C25625P1466 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $86,000 | FY2025 |
Other recipients under J061 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1262 | HCI SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,000 | FY2026 |
| 36C26226C0117 | VIRGINIA ENERGY AND LIGHTING, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,151 | FY2026 |
| 36C26226P0136 | VETERAN ELECTRICAL POWER SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $114,260 | FY2026 |
| 36C26225P0938 | VALOR CONSTRUCTORS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $149,050 | FY2025 |
| 36C26224P1022 | POWERCOM CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P1602_3600_-NONE-_-NONE- · retrieved 2026-09-26.