Description
MGE UNINTERRUPTABLE POWER SUPPLY PREVENTATIVE MAINTENANCE
Base award description: MGE UNINTERRUPTABLE POWER SUPPLE PREVENTATIVE MAINTENANCE
Modification chain · 6 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.
- Base2011-10-01+$3,900= $3,900
- Mod P000012012-10-01+$3,900= $7,800
- Mod P000022013-10-01+$3,900= $11,700
- Mod P000032014-08-29+$0= $11,700
- Mod P000042014-10-01+$3,900= $15,600
- Mod P000052015-07-27-$1,950= $13,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$3,900 | $3,900 | MGE UNINTERRUPTABLE POWER SUPPLE PREVENTATIVE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$3,900 | $7,800 | MGE UNINTERRUPTABLE POWER SUPPLE PREVENTATIVE MAINTENANCE OPT 1 RENEWAL |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$3,900 | $11,700 | MGE UNINTERRUPTABLE POWER SUPPLE PREVENTATIVE MAINTENANCE OPT 2 RENEWAL |
| Mod P00003· EXERCISE AN OPTION | 2014-08-29 | +$0 | $11,700 | MGE UNINTERRUPTABLE POWER SUPPLE PREVENTATIVE MAINTENANCE RENEWAL |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$3,900 | $15,600 | MGE UNINTERRUPTABLE POWER SUPPLE PREVENTATIVE MAINTENANCE RENEWAL |
| Mod P00005· FUNDING ONLY ACTION | 2015-07-27 | −$1,950 | $13,650 | MGE UNINTERRUPTABLE POWER SUPPLY PREVENTATIVE MAINTENANCE |
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 LDNSUQGP4U25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0449 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $37,617 | FY2022 |
| 36C24922P0364 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $25,092 | FY2022 |
| 36C24921P0269 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $24,127 | FY2021 |
| 36C24920P0320 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,127 | FY2020 |
| VA24917C0121 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $36,170 | FY2017 |
Other recipients under J059 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P3285 | UNITED ELEVATOR SERVICES, LLC | 626-NASHVILLE | $9,900 | FY2014 |
| VA24914F0460 | TECHNICAL COMMUNITIES, INC. | 626-NASHVILLE | $2,362 | FY2014 |
| VA24913P3215 | ASCO POWER SERVICES INC | 626-NASHVILLE | $5,122 | FY2013 |
| VA24913P0113 | MORRIS, JANICE | 626-NASHVILLE | $198,140 | FY2013 |
| VA24912P0306 | MORRIS, JANICE | 626-NASHVILLE | $191,439 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.