Description
UPS POWER PREVENTIVE MAINTENANCE SERVICES
Base award description: UPS LIEBERT
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.
- Base2011-12-15+$7,986= $7,986
- Mod P000012012-10-01+$10,432= $18,418
- Mod P000022013-10-01+$11,045= $29,463
- Mod P000032014-10-01+$11,736= $41,199
- Mod P000042015-10-01+$12,519= $53,718
- Mod P000052021-12-21-$0= $53,718
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-15 | +$7,986 | $7,986 | UPS LIEBERT |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$10,432 | $18,418 | UPS LIEBERT |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$11,045 | $29,463 | UPS LIEBERT |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$11,736 | $41,199 | OPTION YEAR 3 ALLIANCE |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$12,519 | $53,718 | OPTION YEAR 3 ALLIANCE |
| Mod P00005· FUNDING ONLY ACTION | 2021-12-21 | −$0 | $53,718 | UPS POWER PREVENTIVE MAINTENANCE SERVICES |
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 SG8MDMBUNV26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P1141 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $28,775 | FY2017 |
| VA101V17F3886 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $3,878 | FY2017 |
| VA119A16P0399 | SAC FREDERICK (36C10X) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,081 | FY2016 |
| VA26116P3109 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $50,315 | FY2016 |
| VA25716P2446 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7510 · OFFICE SUPPLIES | $25,992 | FY2016 |
| VA101V16F3201 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $32,703 | FY2016 |
Other recipients under J061 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0062 | RHI LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $156,838 | FY2026 |
| 36C25925P0856 | NATIONWIDE POWER SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $30,835 | FY2025 |
| 36C25925N0553 | BAMAJACK, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,155 | FY2025 |
| 36C25925D0040 | BAMAJACK, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
| 36C25924P1359 | WAGNER EQUIPMENT CO | NETWORK CONTRACT OFFICE 19 (36C259) | $273,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F0487_3600_GS07F0066T_4730 · retrieved 2026-09-26.