Description
EMERGENCY SOLE SOURCE ACQUISITION FOR 40EA UPS BATTERIES FORM CMOP MURFREESBORO (ELAM FARMS) DATA CENTER.
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.
- Base2024-08-22+$16,609= $16,609
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-22 | +$16,609 | $16,609 | EMERGENCY SOLE SOURCE ACQUISITION FOR 40EA UPS BATTERIES FORM CMOP MURFREESBORO (ELAM FARMS) DATA CENTER. |
Related awards · 8
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 VYK1SS2F9MZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1376 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,042 | FY2024 |
| 36C24823P0947 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $409,005 | FY2023 |
| 36C24721P0824 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $4,177 | FY2021 |
| 36C25021P1168 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,446 | FY2021 |
| 36C25620P1533 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,555 | FY2020 |
| 36C24720P1156 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $84,767 | FY2020 |
Other recipients under 6140 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026P0033 | SHOPPAS MATERIAL HANDLING, LTD. | NATIONAL CMOP OFFICE (36C770) | $32,445 | FY2026 |
| 36C77024P0303 | MJR ASSOCIATES LLC | NATIONAL CMOP OFFICE (36C770) | $12,314 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77024P0372_3600_-NONE-_-NONE- · retrieved 2026-09-26.