Description
MAINTENANCE CONTRACT ON COMPUTER SERVER POWER SYSTEM IGF::OT::IGF
Modification chain · 13 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.
- Base2014-10-17+$4,063= $4,063
- Mod P000012014-12-18+$22,532= $26,595
- Mod P000022015-01-06+$16,772= $43,367
- Mod P000032015-02-24+$0= $43,367
- Mod P000042015-03-04+$737= $44,104
- Mod P000052015-08-27+$0= $44,104
- Mod P000062015-10-01+$14,539= $58,643
- Mod P000072016-03-28-$1,212= $57,432
- Mod P000082016-10-03+$14,539= $71,971
- Mod P000092016-11-14-$13,327= $58,643
- Mod P000102017-10-13+$14,539= $73,182
- Mod P000112018-03-28-$3,300= $69,882
- Mod P000122018-10-01+$14,539= $84,421
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-17 | +$4,063 | $4,063 | MAINTENANCE CONTRACT ON COMPUTER SERVER POWER SYSTEM IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2014-12-18 | +$22,532 | $26,595 | MAINTENANCE CONTRACT ON COMPUTER SERVER POWER SYSTEM IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2015-01-06 | +$16,772 | $43,367 | MAINTENANCE CONTRACT ON COMPUTER SERVER POWER SYSTEM IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2015-02-24 | +$0 | $43,367 | MAINTENANCE CONTRACT ON COMPUTER SERVER POWER SYSTEM IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2015-03-04 | +$737 | $44,104 | MAINTENANCE CONTRACT ON COMPUTER SERVER POWER SYSTEM IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2015-08-27 | +$0 | $44,104 | MAINTENANCE CONTRACT ON COMPUTER SERVER POWER SYSTEM IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2015-10-01 | +$14,539 | $58,643 | MAINTENANCE CONTRACT ON COMPUTER SERVER POWER SYSTEM IGF::OT::IGF |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-28 | −$1,212 | $57,432 | MAINTENANCE CONTRACT ON COMPUTER SERVER POWER SYSTEM IGF::OT::IGF |
| Mod P00008· EXERCISE AN OPTION | 2016-10-03 | +$14,539 | $71,971 | MAINTENANCE CONTRACT ON COMPUTER SERVER POWER SYSTEM IGF::OT::IGF |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-14 | −$13,327 | $58,643 | MAINTENANCE CONTRACT ON COMPUTER SERVER POWER SYSTEM IGF::OT::IGF |
| Mod P00010· EXERCISE AN OPTION | 2017-10-13 | +$14,539 | $73,182 | MAINTENANCE CONTRACT ON COMPUTER SERVER POWER SYSTEM IGF::OT::IGF |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-28 | −$3,300 | $69,882 | MAINTENANCE CONTRACT ON COMPUTER SERVER POWER SYSTEM IGF::OT::IGF |
| Mod P00012· EXERCISE AN OPTION | 2018-10-01 | +$14,539 | $84,421 | MAINTENANCE CONTRACT ON COMPUTER SERVER POWER SYSTEM IGF::OT::IGF |
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 WLFAUMUHFL65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E18P1082 | VBA FIELD CONTRACTING (36C10E) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $10,079 | FY2018 |
| VA101V16P2951 | VBA FIELD CONTRACTING (36C10E) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,535 | FY2016 |
| VA101V15P0797 | VBA FIELD CONTRACTING · K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,720 | FY2015 |
Other recipients under J070 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20P0227 | BLUELINE TECHNOLOGY INC | VBA FIELD CONTRACTING (36C10E) | $123,539 | FY2020 |
| 36C10E20P0204 | ANTONCECCHI POWER LLC | VBA FIELD CONTRACTING (36C10E) | $7,000 | FY2020 |
| 36C10E19P0292 | ELECTRICAL SYSTEMS MANAGEMENT, LLC | VBA FIELD CONTRACTING (36C10E) | $17,908 | FY2019 |
| 36C10E19F0146 | REDHAWK IT SOLUTIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $4,200 | FY2019 |
| 36C10E19P0019 | BELL AND HOWELL, LLC | VBA FIELD CONTRACTING (36C10E) | $10,109 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15P0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.