Description
REPLACE BATTERIES IN MGE UPS 12-490MR TO REPLACE 80 BATTERIES IN THE MRI UPS. FOR THE VAMC RICHMOND VA.
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.
- Base2014-05-20+$30,607= $30,607
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-20 | +$30,607 | $30,607 | REPLACE BATTERIES IN MGE UPS 12-490MR TO REPLACE 80 BATTERIES IN THE MRI UPS. FOR THE VAMC RICHMOND VA. |
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 TEL4FP82BL69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0984 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,572 | FY2021 |
| 36C25221P0348 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $35,300 | FY2021 |
| 36C25620P1498 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $90,025 | FY2020 |
| 36C25620P0313 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L049 · TECHNICAL REPRESENTATIVE- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $2,000 | FY2020 |
| 36C10X19C0047 | SAC FREDERICK (36C10X) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $2,000 | FY2019 |
| 36C25619P1168 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $11,510 | FY2019 |
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 |
| VA24613F1698 | UNISYS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $23,844 | FY2013 |
| VA24612P5703 | SYSTEM ENGINEERING INTERNATIONAL INC | 246-NETWORK CONTRACTING OFFICE 6 | $54,590 | FY2012 |
| 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_VA24614P4645_3600_-NONE-_-NONE- · retrieved 2026-09-26.