Description
ANNUAL PM OF 80KVA LIEBERT UPS BATTERY AT THE BUFFALO VAMC.
Base award description: ANNUAL PM OF 80KVA LIEBERT UPS BATTERY AT THE BUFFALO VAMC. IGF::OT::IGF
Modification chain · 5 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.
- Base2017-03-01+$1,621= $1,621
- Mod P000012018-02-20+$1,621= $3,242
- Mod P000022019-01-18+$1,621= $4,863
- Mod P000032020-01-28+$1,621= $6,484
- Mod P000052021-01-14+$0= $6,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-01 | +$1,621 | $1,621 | ANNUAL PM OF 80KVA LIEBERT UPS BATTERY AT THE BUFFALO VAMC. IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2018-02-20 | +$1,621 | $3,242 | ANNUAL PM OF 80KVA LIEBERT UPS BATTERY AT THE BUFFALO VAMC. IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2019-01-18 | +$1,621 | $4,863 | ANNUAL PM OF 80KVA LIEBERT UPS BATTERY AT THE BUFFALO VAMC. IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2020-01-28 | +$1,621 | $6,484 | ANNUAL PM OF 80KVA LIEBERT UPS BATTERY AT THE BUFFALO VAMC. |
| Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2021-01-14 | +$0 | $6,484 | ANNUAL PM OF 80KVA LIEBERT UPS BATTERY AT THE BUFFALO 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 UEFLAV9GHTJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P0685 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,609 | FY2018 |
| VA25517C0202 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $93,698 | FY2017 |
| VA119A17C0080 | SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $374,092 | FY2017 |
| VA24917P4725 | 626-NASHVILLE (00626) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $29,621 | FY2017 |
| VA24617P4880 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $92,788 | FY2017 |
| VA24617P4869 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,926 | FY2017 |
Other recipients under J059 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0701 | GRANDIDA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,500 | FY2026 |
| 36C24226P0566 | RONCO SPECIALIZED SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,808 | FY2026 |
| 36C24226P0498 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $153,720 | FY2026 |
| 36C24226P0376 | STERILECO LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $360,525 | FY2026 |
| 36C24226P0369 | CHEMDAQ, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P1340_3600_-NONE-_-NONE- · retrieved 2026-09-26.