Description
MAINTENANCE OF THE UPS/JAR BATTERY SYSTEM AT BRECKSVILLE.
Modification chain · 4 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.
- Base2008-06-01+$6,802= $6,802
- Mod 12009-04-10+$6,802= $13,604
- Mod 22009-06-09+$21,035= $34,639
- Mod 32010-07-13-$1,397= $33,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-01 | +$6,802 | $6,802 | MAINTENANCE OF THE UPS/JAR BATTERY SYSTEM AT BRECKSVILLE. |
| Mod 1· EXERCISE AN OPTION | 2009-04-10 | +$6,802 | $13,604 | MAINTENANCE OF THE UPS/JAR BATTERY SYSTEM AT BRECKSVILLE. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-09 | +$21,035 | $34,639 | MAINTENANCE OF THE UPS/JAR BATTERY SYSTEM AT BRECKSVILLE. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-13 | −$1,397 | $33,243 | MAINTENANCE OF THE UPS/JAR BATTERY SYSTEM AT BRECKSVILLE. |
Related awards · 8
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 ZZGNKNFRSPG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17P0183 | SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,250 | FY2017 |
| VA25917F1637 | NETWORK CONTRACT OFFICE 19 (36C259) · 6140 · BATTERIES, RECHARGEABLE | $15,036 | FY2017 |
| VA26017F0135 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6135 · BATTERIES, NONRECHARGEABLE | $4,951 | FY2017 |
| VA101V16F3693 | VBA FIELD CONTRACTING (36C10E) · 6140 · BATTERIES, RECHARGEABLE | $7,467 | FY2016 |
| VA26216F0683 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6135 · BATTERIES, NONRECHARGEABLE | $8,323 | FY2016 |
| VA25816J1467 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,820 | FY2016 |
Other recipients under J061 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541C10526 | MARS ELECTRIC COMPANY | 541-BRECKSVILLE | $3,976 | FY2011 |
| VA250P0647 | ASCO POWER SERVICES INC | 541-BRECKSVILLE | $54,551 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.