Description
THIS ACTION IS TO PROVIDE FUNDING FOR OPTION PERIOD 3.
Base award description: IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR A MAINTENANCE CONTRACT FOR UPS.
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.
- Base2017-03-10+$8,856= $8,856
- Mod P000012018-01-25+$8,856= $17,712
- Mod P000022019-01-16+$8,856= $26,568
- Mod P000032020-01-23+$8,856= $35,424
- Mod P000042021-02-03+$4,428= $39,852
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-10 | +$8,856 | $8,856 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR A MAINTENANCE CONTRACT FOR UPS. |
| Mod P00001· EXERCISE AN OPTION | 2018-01-25 | +$8,856 | $17,712 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR OPTION PERIOD 1. |
| Mod P00002· EXERCISE AN OPTION | 2019-01-16 | +$8,856 | $26,568 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR OPTION PERIOD 1. |
| Mod P00003· FUNDING ONLY ACTION | 2020-01-23 | +$8,856 | $35,424 | THIS ACTION IS TO PROVIDE FUNDING FOR OPTION PERIOD 3. |
| Mod P00004· EXERCISE AN OPTION | 2021-02-03 | +$4,428 | $39,852 | THIS ACTION IS TO PROVIDE FUNDING FOR OPTION PERIOD 3. |
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 LRZ8CKZVFCQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0194 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,531 | FY2021 |
| VA26316P1113 | 438-SIOUX FALLS VA MED CTR (00438) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,155 | FY2016 |
| VA25716F1426 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,000 | FY2016 |
| VA24116F0626 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $5,158 | FY2016 |
| VA26013F1651 | 260-NETWORK CONTRACT OFFICE 20 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $38,303 | FY2013 |
| VA24613P4699 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,750 | FY2013 |
Other recipients under J059 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426D0096 | BAMAJACK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426P0413 | CUMMINS INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,298 | FY2026 |
| 36C24426F0410 | JOHNSON CONTROLS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $929,363 | FY2026 |
| 36C24426P0454 | ABM ELECTRICAL POWER SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,456 | FY2026 |
| 36C24426N0954 | MEAK SOLUTIONS LLC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $413,287 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P2759_3600_-NONE-_-NONE- · retrieved 2026-09-26.