Description
VA540-C03037, LIEBERT UPS SYSTEM MAINTENANCE AND REPAIR SERVICES FOR FY10.
Base award description: LIEBERT UPS SYSTEM MAINTENANCE AND REPAIR SERVICES FY08 PO# 540-C83035
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.
- Base2007-10-01+$14,048= $14,048
- Mod 32009-09-24+$15,488= $29,536
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$14,048 | $14,048 | LIEBERT UPS SYSTEM MAINTENANCE AND REPAIR SERVICES FY08 PO# 540-C83035 |
| Mod 3· EXERCISE AN OPTION | 2009-09-24 | +$15,488 | $29,536 | VA540-C03037, LIEBERT UPS SYSTEM MAINTENANCE AND REPAIR SERVICES FOR FY10. |
Related awards · 10
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 T58LUVY9UHE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P6499 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,000 | FY2017 |
| VA24413P1544 | 646-PITTSBURG · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $3,180 | FY2013 |
| V562A00010 | 562S-ERIE SMALL PURCHASE · 5340 · HARDWARE | $3,130 | FY2010 |
| V529R84733 | 529S-BUTLER SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $35 | FY2008 |
| V540P86725 | 540S-CLARKSBURG SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $21 | FY2008 |
| V562Q81358 | 562S-ERIE SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $2,073 | FY2008 |
Other recipients under J061 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA540C23035 | CUMMINS CROSSPOINT LLC | 540-CLARKSBURG | $6,972 | FY2012 |
| V540C13096 | CUMMINS CROSSPOINT LLC | 540-CLARKSBURG | $6,550 | FY2011 |
| VA540C03127 | CUMMINS CROSSPOINT LLC | 540-CLARKSBURG | $4,410 | FY2010 |
| VA540C93030 | VERTIV SERVICES, INC. | 540-CLARKSBURG | $14,750 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.