Description
REGIONAL OFFICE UPS MAINTENANCE ANNUAL REQUIREMENT IGF::OT::IGF
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.
- Base2014-05-02+$5,920= $5,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-02 | +$5,920 | $5,920 | REGIONAL OFFICE UPS MAINTENANCE ANNUAL REQUIREMENT IGF::OT::IGF |
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 YK6FTPV2J5T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115F1269 | 506-ANN ARBOR · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,199 | FY2015 |
| VA24915F0791 | 621-MOUNTAIN HOME · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,545 | FY2015 |
| VA24414F1617 | 562-ERIE · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $25,834 | FY2014 |
| VA25514F1446 | 255-NETWORK CONTRACT OFFICE 15 · 6140 · BATTERIES, RECHARGEABLE | $5,764 | FY2014 |
| VA24914F0293 | 621-MOUNTAIN HOME · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $30,167 | FY2014 |
| VA74113F0277 | DEPT OF VETERANS AFFAIRS · 6135 · BATTERIES, NONRECHARGEABLE | $33,078 | FY2013 |
Other recipients under J035 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F1400 | PITNEY BOWES INC. | VBA FIELD CONTRACTING | $12,810 | FY2016 |
| VA101V15F1347 | XEROX CORPORATION | VBA FIELD CONTRACTING | $70,000 | FY2015 |
| VA32714F0002 | PITNEY BOWES INC. | VBA FIELD CONTRACTING | $6,654 | FY2014 |
| VAVBA09L2049613011 | TK ELEVATOR CORPORATION | VBA FIELD CONTRACTING | $13,804 | FY2013 |
| VA349T10010 | CONVERGEONE SYSTEMS INTEGRATION, INC. | VBA FIELD CONTRACTING | $81,576 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F0670_3600_GS07F0377X_4732 · retrieved 2026-09-26.