Description
FURNISH PARTS & LABOR TO TROUBLESHOOT & REPAIR MGE UPS SYSTEM MOD #72-133100-21 S/N
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.
- Base2010-07-09+$7,000= $7,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-09 | +$7,000 | $7,000 | FURNISH PARTS & LABOR TO TROUBLESHOOT & REPAIR MGE UPS SYSTEM MOD #72-133100-21 S/N |
Related awards · 10
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 CCPDG1Y49R84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79813C0019 | SAC - FREDERICK · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $461,252 | FY2013 |
| V558C00360 | 246-NETWORK CONTRACTING OFFICE 6 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $9,900 | FY2010 |
| V558C90282 | 558S-DURHAM SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $6,240 | FY2009 |
| V558C80323 | 558-DURHAM · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,120 | FY2008 |
| VA377J80014 | VBA FIELD CONTRACTING · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $0 | FY2008 |
Other recipients under J043 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C00893 | BROWN BROTHERS PLUMBING & HEATING COMPANY, INC. | 558S-DURHAM SMALL PURCHASE | $5,000 | FY2010 |
| V558C00808 | CARRIER CORPORATION | 558S-DURHAM SMALL PURCHASE | $3,117 | FY2010 |
| V558C00486 | CAROLINA AIR CONDITIONING COMPANY, INC. | 558S-DURHAM SMALL PURCHASE | $23,900 | FY2010 |
| V558C91005 | AIR QUALITY INNOVATIVE SOLUTIONS LLC | 558S-DURHAM SMALL PURCHASE | $18,250 | FY2009 |
| V558C90903 | HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC. | 558S-DURHAM SMALL PURCHASE | $14,498 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C00756_3600_-NONE-_-NONE- · retrieved 2026-09-26.