Description
1 YEAR MAINTENCE FOR THE LIEBERT UNINTERRUPTIBLE POWER SOURCE(UPS)
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.
- Base2014-02-03+$4,475= $4,475
- Mod P000012015-01-30+$0= $4,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-03 | +$4,475 | $4,475 | 1 YEAR MAINTENCE FOR THE LIEBERT UNINTERRUPTIBLE POWER SOURCE(UPS) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-30 | +$0 | $4,475 | 1 YEAR MAINTENCE FOR THE LIEBERT UNINTERRUPTIBLE POWER SOURCE(UPS) |
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 UANRF8HD3MT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0766 | 656-ST CLOUD VA MEDICAL CTR (00656) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $14,183 | FY2016 |
| VA25815P2506 | 258-NETWORK CNTRCT OFF 22G (36C258) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,832 | FY2015 |
| VA26215P0916 | 262-NETWORK CONTRACT OFFICE 22 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $26,575 | FY2015 |
| VA25914P2808 | 259-NETWORK CONTRACT OFFICE 19 · 7035 · ADP SUPPORT EQUIPMENT | $9,377 | FY2014 |
| VA26314P0093 | 437-FARGO VA MEDICAL CENTER · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $9,695 | FY2014 |
| VA24813P2478 | 248-NETWORK CONTRACT OFFICE 8 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $42,152 | FY2013 |
Other recipients under 6640 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F0007 | CEPHEID | 595-LEBANON | $175,154 | FY2015 |
| VA24415F0017 | ORTHO-CLINICAL DIAGNOSTICS, INC | 595-LEBANON | $60,259 | FY2015 |
| VA24414J0838 | BECKMAN COULTER, INC | 595-LEBANON | $427,421 | FY2014 |
| VA24413F4503 | VWR INTERNATIONAL, LLC | 595-LEBANON | $7,212 | FY2013 |
| VA24412P2123 | COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | 595-LEBANON | $20,706 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.