Description
CLOSEOUT OF CONTRACT FILES - REMOVE UNUSED/EXCESS FUNDS
Base award description: IGF::CL::IGF THIS REQUIREMENT IS FOR PREVENTATIVE MAINTENANCE, SOFTWARE UPDATES AND BATTERY REPLACEMENT OF UNINTERRUPTED POWER SUPPLY SYSTEM LOCATED IN SAINT PAUL MINNESOTA. ITS A FIXED FIRM CONTRACT.
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.
- Base2017-06-20+$14,842= $14,842
- Mod P000012018-06-13+$14,586= $29,428
- Mod P000022019-04-19+$14,586= $44,013
- Mod P000032020-05-07+$14,586= $58,599
- Mod P000042021-06-28+$14,586= $73,185
- Mod P000062023-12-27-$4,527= $68,657
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-20 | +$14,842 | $14,842 | IGF::CL::IGF THIS REQUIREMENT IS FOR PREVENTATIVE MAINTENANCE, SOFTWARE UPDATES AND BATTERY REPLACEMENT OF UN… |
| Mod P00001· EXERCISE AN OPTION | 2018-06-13 | +$14,586 | $29,428 | IGF::CL::IGF THIS REQUIREMENT IS FOR PREVENTATIVE MAINTENANCE, SOFTWARE UPDATES AND BATTERY REPLACEMENT OF UN… |
| Mod P00002· EXERCISE AN OPTION | 2019-04-19 | +$14,586 | $44,013 | THE PURPOSE OF THIS MODIFICATION ITS TO EXERCISE OPTION TWO P00002. |
| Mod P00003· EXERCISE AN OPTION | 2020-05-07 | +$14,586 | $58,599 | THE PURPOSE OF THIS MODIFICATION ITS TO EXERCISE OPTION THREE (P00003). |
| Mod P00004· EXERCISE AN OPTION | 2021-06-28 | +$14,586 | $73,185 | THE PURPOSE OF THIS MODIFICATION ITS TO EXERCISE OPTION FOUR (P00004). |
| Mod P00006· CLOSE OUT | 2023-12-27 | −$4,527 | $68,657 | CLOSEOUT OF CONTRACT FILES - REMOVE UNUSED/EXCESS FUNDS |
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 KZFMFGZSHKW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1030 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,397,847 | FY2026 |
| 36C24726P0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $56,824 | FY2026 |
| 36C24825F0306 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $142,235 | FY2025 |
| 36C25625P1190 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $174,969 | FY2025 |
| 36C24825P1269 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $55,862 | FY2025 |
| 36C24925P0288 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1,500 | FY2025 |
Other recipients under J061 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X22P0053 | COLOSSAL CONTRACTING LLC | SAC FREDERICK (36C10X) | $38,021 | FY2022 |
| 36C10X21P0044 | BROTHERS MECHANICAL SERVICES LLC | SAC FREDERICK (36C10X) | $104,101 | FY2021 |
| 36C10X20P0110 | COMPU DYNAMICS LLC | SAC FREDERICK (36C10X) | $3,185 | FY2020 |
| 36C10X18P0192 | EATON CORPORATION | SAC FREDERICK (36C10X) | $264,325 | FY2018 |
| 36C10X18P0172 | GSI POWER SYSTEMS LLC | SAC FREDERICK (36C10X) | $169,400 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A17P0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.