Description
OT::IGF::OT UNINTERRUPTIBLE POWER SUPPLY CASTLE POINT
Modification chain · 2 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.
- Base2015-04-23+$10,552= $10,552
- Mod P000012017-08-08-$1,619= $8,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-23 | +$10,552 | $10,552 | OT::IGF::OT UNINTERRUPTIBLE POWER SUPPLY CASTLE POINT |
| Mod P00001· CLOSE OUT | 2017-08-08 | −$1,619 | $8,933 | OT::IGF::OT UNINTERRUPTIBLE POWER SUPPLY CASTLE POINT |
Related awards · 9
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 H1Y1J2HXFCS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0347 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,202 | FY2025 |
| 36C24921P0593 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6135 · BATTERIES, NONRECHARGEABLE | $11,664 | FY2021 |
| VA24915P2517 | 603-LOUISVILLE · 6135 · BATTERIES, NONRECHARGEABLE | $14,130 | FY2015 |
| VA24315P1384 | 243-NETWORK CONTRACTING OFFICE 03 · 6140 · BATTERIES, RECHARGEABLE | $14,100 | FY2015 |
| VA26215F1166 | 262-NETWORK CONTRACT OFFICE 22 · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $45,101 | FY2015 |
| VA69D14P0544 | 69D-NETWORK CONTRACT OFFICE 12 · 7050 · ADP COMPONENTS | $16,200 | FY2014 |
Other recipients under 6150 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0454 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,900 | FY2026 |
| 36C24223F0182 | VETERAN INFORMATION TECHNOLOGIES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $247,000 | FY2023 |
| 36C24222P0460 | GRAYBAR ELECTRIC COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $132,770 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F2155_3600_GS07F9526G_4730 · retrieved 2026-09-26.