Description
PURCHASE AND INSTALLATION OF UPS BATTERIES FOR THE NASHVILLE TN VBA REGIONAL OFFICE.
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.
- Base2017-09-27+$31,400= $31,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$31,400 | $31,400 | PURCHASE AND INSTALLATION OF UPS BATTERIES FOR THE NASHVILLE TN VBA REGIONAL OFFICE. |
Related awards · 6
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 JMRCHS6FPGW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3432 | VBA FIELD CONTRACTING (36C10E) · 6140 · BATTERIES, RECHARGEABLE | $21,975 | FY2016 |
Other recipients under 6135 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E21P0191 | WISECOM TECHNOLOGIES INC | VBA FIELD CONTRACTING (36C10E) | $27,450 | FY2021 |
| 36C10E21P0113 | EATON CORPORATION | VBA FIELD CONTRACTING (36C10E) | $16,802 | FY2021 |
| 36C10E19F0136 | REDHAWK IT SOLUTIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $33,151 | FY2019 |
| 36C10E19F0113 | ALVAREZ LLC | VBA FIELD CONTRACTING (36C10E) | $19,212 | FY2019 |
| VA101V17P0682 | NEWMAN DANIEL A | VBA FIELD CONTRACTING (36C10E) | $18,840 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P1050_3600_-NONE-_-NONE- · retrieved 2026-09-26.