Description
CHICAGO REGIONAL OFFICE UPS MAINTENANCE AGREEMENT IGF::OT::IGF; EXERCISE OPTION YR TWO.
Base award description: CHICAGO REGIONAL OFFICE UPS MAINTENANCE AGREEMENT IGF::OT::IGF
Modification chain · 4 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.
- Base2015-03-24+$4,342= $4,342
- Mod P000012015-04-13+$0= $4,342
- Mod P000022016-01-13+$4,342= $8,684
- Mod P000042016-12-13+$4,342= $13,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-24 | +$4,342 | $4,342 | CHICAGO REGIONAL OFFICE UPS MAINTENANCE AGREEMENT IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-04-13 | +$0 | $4,342 | CHICAGO REGIONAL OFFICE UPS MAINTENANCE AGREEMENT IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-01-13 | +$4,342 | $8,684 | CHICAGO REGIONAL OFFICE UPS MAINTENANCE AGREEMENT IGF::OT::IGF; EXERCISE OPTION YR ONE. |
| Mod P00004· EXERCISE AN OPTION | 2016-12-13 | +$4,342 | $13,026 | CHICAGO REGIONAL OFFICE UPS MAINTENANCE AGREEMENT IGF::OT::IGF; EXERCISE OPTION YR TWO. |
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 ZZGNKNFRSPG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17P0183 | SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,250 | FY2017 |
| VA25917F1637 | NETWORK CONTRACT OFFICE 19 (36C259) · 6140 · BATTERIES, RECHARGEABLE | $15,036 | FY2017 |
| VA26017F0135 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6135 · BATTERIES, NONRECHARGEABLE | $4,951 | FY2017 |
| VA101V16F3693 | VBA FIELD CONTRACTING (36C10E) · 6140 · BATTERIES, RECHARGEABLE | $7,467 | FY2016 |
| VA26216F0683 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6135 · BATTERIES, NONRECHARGEABLE | $8,323 | FY2016 |
| VA25816J1467 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,820 | FY2016 |
Other recipients under J059 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23P0096 | MURPHY COMPANY MECHANICAL CONTRACTORS AND ENGINEERS | VBA FIELD CONTRACTING (36C10E) | $93,744 | FY2023 |
| 36C10E23P0072 | MURPHY COMPANY MECHANICAL CONTRACTORS AND ENGINEERS | VBA FIELD CONTRACTING (36C10E) | $59,179 | FY2023 |
| 36C10E23P0048 | BAKER ELECTRIC, INC. | VBA FIELD CONTRACTING (36C10E) | $3,480 | FY2023 |
| 36C10E22P0133 | ELECTRONIC SPECIALTY CO | VBA FIELD CONTRACTING (36C10E) | $33,000 | FY2022 |
| 36C10E22P0135 | NATIVE AMERICAN PRIDE CONSTRUCTORS, LLC | VBA FIELD CONTRACTING (36C10E) | $7,900 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F0648_3600_GS07F0668N_4730 · retrieved 2026-09-26.