Description
UPS MAINTENANCE TO SUPPORT THE VA CI HCS - BASE YEAR PLUS 2 ONE-YEAR OPTIONS
Modification chain · 3 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.
- Base2022-04-27+$5,061= $5,061
- Mod P000012023-03-28+$5,405= $10,466
- Mod P000022024-03-27+$5,767= $16,233
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-27 | +$5,061 | $5,061 | UPS MAINTENANCE TO SUPPORT THE VA CI HCS - BASE YEAR PLUS 2 ONE-YEAR OPTIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-28 | +$5,405 | $10,466 | UPS MAINTENANCE TO SUPPORT THE VA CI HCS - BASE YEAR PLUS 2 ONE-YEAR OPTIONS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-27 | +$5,767 | $16,233 | UPS MAINTENANCE TO SUPPORT THE VA CI HCS - BASE YEAR PLUS 2 ONE-YEAR OPTIONS |
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 Z1NZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324P0795 | PREMIER POWER MAINTENANCE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $194,230 | FY2024 |
| 36C26323C0016 | BOILER CHILLER SYSTEMS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $105,500 | FY2023 |
| 36C26323C0010 | DESIGN BUILD CONSORTIUM, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $11,760 | FY2023 |
| 36C26322P0413 | DATA POWER TECHNOLOGY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $26,383 | FY2022 |
| 36C26318P3799 | TITAN ENERGY SYSTEMS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $348 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0380_3600_-NONE-_-NONE- · retrieved 2026-09-26.