Description
IGF::OT::IGF UNINTERRUPTIBLE POWER SUPPLY BATTERY REPLACEMENT AND SYSTEM REPAIR
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.
- Base2015-11-23+$20,860= $20,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-23 | +$20,860 | $20,860 | IGF::OT::IGF UNINTERRUPTIBLE POWER SUPPLY BATTERY REPLACEMENT AND SYSTEM REPAIR |
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 FP86UNRSF4H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1151 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $16,800 | FY2023 |
| 36C24123P0065 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6135 · BATTERIES, NONRECHARGEABLE | $22,675 | FY2023 |
| 36C24122P0840 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,975 | FY2022 |
| 36C24121P0468 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6140 · BATTERIES, RECHARGEABLE | $12,320 | FY2021 |
| 36C24120P0795 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $71,792 | FY2020 |
| 36C24119P1059 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $45,668 | FY2019 |
Other recipients under 6140 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0348 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,815 | FY2016 |
| VA24116J0160 | DOMESTIC AWARDEES (UNDISCLOSED) | 241-NETWORK CONTRACT OFFICE 01 | $24,256 | FY2016 |
| VA24115F1650 | WELCH ALLYN, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,688 | FY2015 |
| VA24112F1502 | R & D BATTERIES INC | 241-NETWORK CONTRACT OFFICE 01 | $376 | FY2012 |
| VA24112F1176 | BATTERIES SOONER, LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,460 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0252_3600_-NONE-_-NONE- · retrieved 2026-09-26.