Description
EXERCISE OPTION 2 BIRMINGHAM UPS MAINTENANCE
Base award description: IGF::OT::IGF UPS MAINTENANCE
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.
- Base2016-09-29+$4,523= $4,523
- Mod P000012017-09-27+$3,558= $8,081
- Mod P000022018-09-14+$3,701= $11,782
- Mod P000032020-03-16-$3,701= $8,081
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$4,523 | $4,523 | IGF::OT::IGF UPS MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2017-09-27 | +$3,558 | $8,081 | IGF::OT::IGF MOD TO EXERCISE OPTION UPS MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2018-09-14 | +$3,701 | $11,782 | EXERCISE OPTION 2 BIRMINGHAM UPS MAINTENANCE |
| Mod P00003· TERMINATE FOR CAUSE | 2020-03-16 | −$3,701 | $8,081 | EXERCISE OPTION 2 BIRMINGHAM UPS MAINTENANCE |
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 SG8MDMBUNV26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P1141 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $28,775 | FY2017 |
| VA101V17F3886 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $3,878 | FY2017 |
| VA26116P3109 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $50,315 | FY2016 |
| VA25716P2446 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7510 · OFFICE SUPPLIES | $25,992 | FY2016 |
| VA101V16F3201 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $32,703 | FY2016 |
| VA24616F3499 | 246-NETWORK CONTRACTING OFFICE 6 · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $16,529 | FY2016 |
Other recipients under J059 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26P0007 | OVERWATCH HOLDINGS, INC | SAC FREDERICK (36C10X) | $621,600 | FY2026 |
| 36C10X25P0056 | SCHNEIDER ELECTRIC FEDERAL, INC. | SAC FREDERICK (36C10X) | $351,622 | FY2025 |
| 36C10X24P0070 | ISOFT SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $83,472 | FY2024 |
| 36C10X24P0031 | RJY GROUP LLC | SAC FREDERICK (36C10X) | $102,057 | FY2024 |
| 36C10X21F0010 | EATON CORPORATION | SAC FREDERICK (36C10X) | $3,450,426 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16P0399_3600_-NONE-_-NONE- · retrieved 2026-09-26.