Description
B56 UPS MAINTENANCE AND BATTERY SLA - EXERCISE OPTION YEAR FOUR [4]
Base award description: UPS UNIT SLA AND BATTERY REFRESH
Modification chain · 7 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.
- Base2021-08-09+$49,808= $49,808
- Mod P000032022-02-02+$13,761= $63,569
- Mod P000022022-02-10+$0= $63,569
- Mod P000042023-04-13+$14,036= $77,605
- Mod P000052024-03-20+$14,317= $91,922
- Mod P000062024-07-23-$13,761= $78,161
- Mod P000072025-03-30+$14,603= $92,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-09 | +$49,808 | $49,808 | UPS UNIT SLA AND BATTERY REFRESH |
| Mod P00003· EXERCISE AN OPTION | 2022-02-02 | +$13,761 | $63,569 | EXERCISE OPTION YEAR ONE - UPS UNIT SLA AND BATTERY REFRESH |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-02-10 | +$0 | $63,569 | EO14042-COVID MODIFICATION |
| Mod P00004· EXERCISE AN OPTION | 2023-04-13 | +$14,036 | $77,605 | EO14042-COVID MODIFICATION |
| Mod P00005· EXERCISE AN OPTION | 2024-03-20 | +$14,317 | $91,922 | B56 UPS MAINTENANCE AND BATTERY SLA EXERCISE OPTION YEAR THREE [3] |
| Mod P00006· FUNDING ONLY ACTION | 2024-07-23 | −$13,761 | $78,161 | B56 UPS MAINTENANCE AND BATTERY SLA DE-OBLIGATION OF UNEXPENDED OY1 FUNDS |
| Mod P00007· EXERCISE AN OPTION | 2025-03-30 | +$14,603 | $92,765 | B56 UPS MAINTENANCE AND BATTERY SLA - EXERCISE OPTION YEAR FOUR [4] |
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 NP3NSFVMNUM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1351 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,620 | FY2026 |
| 36C25226P0326 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $74,570 | FY2026 |
| 36C24426N0692 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,276 | FY2026 |
| 36C24526P0293 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $48,544 | FY2026 |
| 36C24826P0307 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,188 | FY2026 |
| 36C24526P0020 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $74,434 | FY2026 |
Other recipients under J061 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77625P0073 | BUTLER SUPPLY INC | PCAC (36C776) | $28,357 | FY2025 |
| 36C77621P0076 | VENERGY GROUP LLC | PCAC (36C776) | $4,157,022 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77621C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.