Description
PROVIDE EXTENDED WARRANTY SERVICE ON A CHLORIDE UPS, SN: B192311, MODEL NO. EDP70/50-4X2, EE# 37493, LOCATED IN ROOM GE123, BUILDING 4, AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM, 215 PERRY HILL ROAD, MONTGOMERY AL. 36109-0798.
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.
- Base2011-10-20+$9,385= $9,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-20 | +$9,385 | $9,385 | PROVIDE EXTENDED WARRANTY SERVICE ON A CHLORIDE UPS, SN: B192311, MODEL NO. EDP70/50-4X2, EE# 37493, LO… |
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 SP7NYKY2JC95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P2005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6135 · BATTERIES, NONRECHARGEABLE | $7,595 | FY2018 |
| VA24315P3108 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6105 · MOTORS, ELECTRICAL | $7,510 | FY2017 |
| VA25017P2896 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,641 | FY2017 |
| VA25017P1261 | 515-BATTLE CREEK(00515) · 6140 · BATTERIES, RECHARGEABLE | $6,897 | FY2017 |
| VA119A16P0353 | SAC FREDERICK (36C10X) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $14,130 | FY2016 |
| VA25016P1822 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,517 | FY2016 |
Other recipients under J035 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1411 | ETHICON US, LLC | 247-NETWORK CONTRACT OFFICE 7 | $10,915 | FY2016 |
| VA24715P2481 | UNIVERSITY OF ALABAMA AT BIRMINGHAM | 247-NETWORK CONTRACT OFFICE 7 | $12,000 | FY2015 |
| VA24714P3426 | VERTIV CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $15,989 | FY2014 |
| VA24714P2930 | AUTOMATED DOOR WAYS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $11,520 | FY2014 |
| VA24714P2247 | KOVATCH MOBILE EQUIPMENT CORP. | 247-NETWORK CONTRACT OFFICE 7 | $63,074 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P0251_3600_-NONE-_-NONE- · retrieved 2026-09-26.