Description
ANNUAL COMPUTER UPS MAINTENANCE AGREEMENT FOR DETROIT REGIONAL OFFICE - OPTION YEAR FOUR, DEOBLIGATING UNUSED FUNDS
Base award description: IGF::CT::IGF ANNUAL COMPUTER UPS MAINTENANCE AGREEMENT FOR DETROIT REGIONAL OFFICE
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.
- Base2014-01-15+$7,970= $7,970
- Mod P000012015-02-18+$8,211= $16,181
- Mod P000022015-10-14+$0= $16,181
- Mod P000032015-12-17+$8,457= $24,638
- Mod P000052016-11-18+$8,712= $33,350
- Mod P000062018-01-11+$8,976= $42,326
- Mod P000072019-08-09-$1,381= $40,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-15 | +$7,970 | $7,970 | IGF::CT::IGF ANNUAL COMPUTER UPS MAINTENANCE AGREEMENT FOR DETROIT REGIONAL OFFICE |
| Mod P00001· EXERCISE AN OPTION | 2015-02-18 | +$8,211 | $16,181 | IGF::OT::IGF ANNUAL COMPUTER UPS MAINTENANCE AGREEMENT FOR DETROIT REGIONAL OFFICE - OPTION YEAR ONE |
| Mod P00002· EXERCISE AN OPTION | 2015-10-14 | +$0 | $16,181 | IGF::OT::IGF ANNUAL COMPUTER UPS MAINTENANCE AGREEMENT FOR DETROIT REGIONAL OFFICE - OPTION YEAR ONE |
| Mod P00003· EXERCISE AN OPTION | 2015-12-17 | +$8,457 | $24,638 | IGF::OT::IGF ANNUAL COMPUTER UPS MAINTENANCE AGREEMENT FOR DETROIT REGIONAL OFFICE - OPTION YEAR ONE |
| Mod P00005· EXERCISE AN OPTION | 2016-11-18 | +$8,712 | $33,350 | IGF::OT::IGF ANNUAL COMPUTER UPS MAINTENANCE AGREEMENT FOR DETROIT REGIONAL OFFICE - OPTION YEAR THREE |
| Mod P00006· EXERCISE AN OPTION | 2018-01-11 | +$8,976 | $42,326 | IGF::OT::IGF ANNUAL COMPUTER UPS MAINTENANCE AGREEMENT FOR DETROIT REGIONAL OFFICE - OPTION YEAR FOUR |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-09 | −$1,381 | $40,945 | ANNUAL COMPUTER UPS MAINTENANCE AGREEMENT FOR DETROIT REGIONAL OFFICE - OPTION YEAR FOUR, DEOBLIGATING UNUSED… |
Related awards · 7
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 N3VDYQV6KNU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023C0194 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $155,865 | FY2023 |
| 36C25023P0746 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT | $115,684 | FY2023 |
| 36C24923P0278 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,897 | FY2023 |
| 36C24922F0024 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $65,023 | FY2022 |
| 36C24921P0567 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,437 | FY2021 |
| 36C25020F0333 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $165,484 | FY2020 |
Other recipients under D301 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E19P0229 | THE SOUTHERN NEW ENGLAND TELEPHONE COMPANY | VBA FIELD CONTRACTING (36C10E) | $4,542 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F0255_3600_GS07F0377X_4732 · retrieved 2026-09-26.