Description
MAINTENANCE AND BATTERY CHECKS ON LIEBERT UPS EQUIPMENT
Base award description: PERIODIC MAINTENANCE TO UPS/BATTERY
Modification chain · 9 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.
- Base2009-10-01+$14,981= $14,981
- Mod 12010-01-28+$0= $14,981
- Mod 22010-07-26+$0= $14,981
- Mod 32010-10-07+$14,981= $29,962
- Mod 42011-03-23+$23,067= $53,029
- Mod 92011-11-18+$14,981= $68,010
- Mod P000102012-10-12+$14,981= $82,991
- Mod P000122013-11-19+$0= $82,991
- Mod P000132016-04-29+$15,930= $98,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$14,981 | $14,981 | PERIODIC MAINTENANCE TO UPS/BATTERY |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-01-28 | +$0 | $14,981 | PERIODIC MAINTENANCE TO UPS/BATTERY |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-07-26 | +$0 | $14,981 | PERIODIC MAINTENANCE TO UPS/BATTERY |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-10-07 | +$14,981 | $29,962 | PERIODIC MAINTENANCE TO UPS/BATTERY |
| Mod 4· FUNDING ONLY ACTION | 2011-03-23 | +$23,067 | $53,029 | REPLACEMENT OF UPS/BATTERY |
| Mod 9· FUNDING ONLY ACTION | 2011-11-18 | +$14,981 | $68,010 | REPLACEMENT OF UPS/BATTERY |
| Mod P00010· FUNDING ONLY ACTION | 2012-10-12 | +$14,981 | $82,991 | MAINTENANCE AND BATTERY CHECKS ON LIEBERT UPS EQUIPMENT |
| Mod P00012· FUNDING ONLY ACTION | 2013-11-19 | +$0 | $82,991 | MAINTENANCE AND BATTERY CHECKS ON LIEBERT UPS EQUIPMENT |
| Mod P00013· CLOSE OUT | 2016-04-29 | +$15,930 | $98,921 | MAINTENANCE AND BATTERY CHECKS ON LIEBERT UPS EQUIPMENT |
Related awards · 6
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 TJRUMJFM4NX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P2005 | 552-DAYTON · 4120 · AIR CONDITIONING EQUIPMENT | $13,900 | FY2013 |
| VA25013P0838 | 552-DAYTON · 6135 · BATTERIES, NONRECHARGEABLE | $12,083 | FY2013 |
| V552P02662 | 552S-DAYTON SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $3,485 | FY2010 |
| V552C80150 | 552S-DAYTON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $9,560 | FY2008 |
| V552R83873 | 552S-DAYTON SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $262 | FY2008 |
Other recipients under J061 from 552-DAYTON (00552) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P1144 | UNITED POWER & BATTERY CORPORATION | 552-DAYTON (00552) | $20,445 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0491_3600_-NONE-_-NONE- · retrieved 2026-09-26.