Description
PERFORM CRITICAL POWER MANAGEMENT SYSTEM (CPMS) / AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE SERVICES EO 14398
Base award description: PERFORM CRITICAL POWER MANAGEMENT SYSTEM (CPMS) / AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE SERVICES
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.
- Base2025-12-29+$54,645= $54,645
- Mod P000012026-08-10+$0= $54,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-29 | +$54,645 | $54,645 | PERFORM CRITICAL POWER MANAGEMENT SYSTEM (CPMS) / AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-10 | +$0 | $54,645 | PERFORM CRITICAL POWER MANAGEMENT SYSTEM (CPMS) / AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE SERVICES EO 1439… |
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 CUX1KN9YS7M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0574 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,175 | FY2026 |
| 36C24426D0008 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C24926N0327 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $40,702 | FY2026 |
| 36C24226P0081 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24825P1629 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $47,540 | FY2025 |
| 36C24925N0542 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $54,705 | FY2025 |
Other recipients under J059 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0531 | DAKOTA ELECTRIC CONSTRUCTION CO., INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $175,000 | FY2026 |
| 36C26326N0376 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $313,204 | FY2026 |
| 36C26326P0186 | U.S. HOSPITALITY PUBLISHERS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $109,251 | FY2026 |
| 36C26325N0782 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $235,099 | FY2025 |
| 36C26325N0781 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $199,994 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0153_3600_-NONE-_-NONE- · retrieved 2026-09-25.