Description
BATTERY MODULES FOR UPS MACHINES PREVENTATIVE MAINTENANCE, INSTALL AND RECYCLE
Modification chain · 1 transaction
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.
- Base2012-09-14+$54,590= $54,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-14 | +$54,590 | $54,590 | BATTERY MODULES FOR UPS MACHINES PREVENTATIVE MAINTENANCE, INSTALL AND RECYCLE |
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 YDMBFPM5CGA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516F0491 | 688-WASHINGTON DC · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,121 | FY2016 |
| V646C10543 | 646S-PITTSBURGH SMALL PURCHASE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $3,236 | FY2011 |
| V613C00437 | 613S-MARTINSBURG SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $12,583 | FY2010 |
| VA244P0675V646C00767 | 646-PITTSBURG · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $0 | FY2010 |
| V646C00767 | 646-PITTSBURG · J099 · MAINT-REP OF MISC EQ | $4,722 | FY2010 |
| V613A90074 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $15,720 | FY2009 |
Other recipients under 6135 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P7179 | GREGORY POOLE EQUIPMENT COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $11,923 | FY2014 |
| VA24614P4645 | SCHNEIDER ELECTRIC IT USA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $30,607 | FY2014 |
| VA24613F1698 | UNISYS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $23,844 | FY2013 |
| VA24612F5785 | AF&S PRODUCTS & SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $82,054 | FY2012 |
| VA24612P3562 | ATLANTIC LIFT SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,273 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P5703_3600_-NONE-_-NONE- · retrieved 2026-09-26.