Description
MODIFICATION EXERCISE OY4.
Base award description: UPS MAINTENANCE AND REPAIR SERVICES IGF::OT::IGF
Modification chain · 6 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.
- Base2016-10-28+$11,560= $11,560
- Mod P000012016-12-09+$1,079= $12,639
- Mod P000022017-10-27+$13,169= $25,808
- Mod P000032018-10-29+$13,723= $39,531
- Mod P000042019-10-31+$14,300= $53,831
- Mod P000052020-10-31+$14,900= $68,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-28 | +$11,560 | $11,560 | UPS MAINTENANCE AND REPAIR SERVICES IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2016-12-09 | +$1,079 | $12,639 | UPS MAINTENANCE AND REPAIR SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-10-27 | +$13,169 | $25,808 | UPS MAINTENANCE AND REPAIR SERVICES IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2018-10-29 | +$13,723 | $39,531 | UPS MAINTENANCE AND REPAIR SERVICES IGF::OT::IGF - EXERCISE OY2. |
| Mod P00004· EXERCISE AN OPTION | 2019-10-31 | +$14,300 | $53,831 | MODIFICATION EXERCISE OY3. |
| Mod P00005· EXERCISE AN OPTION | 2020-10-31 | +$14,900 | $68,731 | MODIFICATION EXERCISE OY4. |
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 PD4XLE8A1YN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P1035 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $73,197 | FY2020 |
| VA101V17F0934 | VBA FIELD CONTRACTING (36C10E) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,252 | FY2017 |
| VA101V17F0015 | VBA FIELD CONTRACTING (36C10E) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,883 | FY2017 |
| VA70114F0171 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $63,187 | FY2014 |
| VA70113F0148 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,788,407 | FY2013 |
| VA26213F0247 | 262-NETWORK CONTRACT OFFICE 22 · 6240 · ELECTRIC LAMPS | $32,686 | FY2013 |
Other recipients under J099 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20P0285 | NATIVE AMERICAN PRIDE CONSTRUCTORS, LLC | VBA FIELD CONTRACTING (36C10E) | $61,334 | FY2020 |
| 36C10E20F0151 | MICROTECHNOLOGIES LLC | VBA FIELD CONTRACTING (36C10E) | $20,186 | FY2020 |
| 36C10E20F0141 | TK ELEVATOR CORPORATION | VBA FIELD CONTRACTING (36C10E) | $62,816 | FY2020 |
| 36C10E20P0004 | ELEVATED TECHNOLOGIES SERVICES, LLC | VBA FIELD CONTRACTING (36C10E) | $57,612 | FY2020 |
| 36C10E19P0339 | EASTER'S LOCK & ACCESS SYSTEMS, INC. | VBA FIELD CONTRACTING (36C10E) | $7,812 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P3880_3600_-NONE-_-NONE- · retrieved 2026-09-26.