Description
UPS POWER BATTERIES WITH INSTALLATION FOR MANCHESTER VAMC
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.
- Base2015-01-14+$14,556= $14,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-14 | +$14,556 | $14,556 | UPS POWER BATTERIES WITH INSTALLATION FOR MANCHESTER VAMC |
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 NP3NSFVMNUM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1351 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,620 | FY2026 |
| 36C25226P0326 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $74,570 | FY2026 |
| 36C24426N0692 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,276 | FY2026 |
| 36C24526P0293 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $48,544 | FY2026 |
| 36C24826P0307 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,188 | FY2026 |
| 36C24526P0020 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $74,434 | FY2026 |
Other recipients under 7045 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1712 | MA FEDERAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,970 | FY2015 |
| VA24114J1998 | JERRY'S AT MISQUAMICUT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,973 | FY2014 |
| VA24114J1970 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 241-NETWORK CONTRACT OFFICE 01 | $785,077 | FY2014 |
| VA24114F0791 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 | $46,470 | FY2014 |
| VA24113F1709 | STANDARD COMMUNICATIONS INC | 241-NETWORK CONTRACT OFFICE 01 | $40,670 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F0557_3600_GS07F9460G_4730 · retrieved 2026-09-26.