Description
POWER BACKUP AND PREVENTIVE MAINTENANCE OF UNINTERRUPTABLE POWER SUPPLY
Base award description: IGF::OT::IGF POWER BACKUP AND PM
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.
- Base2016-10-01+$23,340= $23,340
- Mod P000012017-09-19+$0= $23,340
- Mod P000022017-10-02+$4,668= $28,008
- Mod P000032018-09-09+$0= $28,008
- Mod P000042018-10-01+$4,668= $32,676
- Mod P000052019-09-09+$0= $32,676
- Mod P000062019-10-02+$4,668= $37,344
- Mod P000072020-08-31+$0= $37,344
- Mod P000082020-10-01+$4,668= $42,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$23,340 | $23,340 | IGF::OT::IGF POWER BACKUP AND PM |
| Mod P00001· EXERCISE AN OPTION | 2017-09-19 | +$0 | $23,340 | IGF::OT::IGF POWER BACKUP AND PM |
| Mod P00002· EXERCISE AN OPTION | 2017-10-02 | +$4,668 | $28,008 | IGF::OT::IGF POWER BACKUP AND PM |
| Mod P00003· EXERCISE AN OPTION | 2018-09-09 | +$0 | $28,008 | IGF::OT::IGF POWER BACKUP AND PM |
| Mod P00004· FUNDING ONLY ACTION | 2018-10-01 | +$4,668 | $32,676 | IGF::OT::IGF POWER BACKUP AND PM |
| Mod P00005· EXERCISE AN OPTION | 2019-09-09 | +$0 | $32,676 | POWER BACKUP AND PM |
| Mod P00006· FUNDING ONLY ACTION | 2019-10-02 | +$4,668 | $37,344 | POWER BACKUP AND PM |
| Mod P00007· EXERCISE AN OPTION | 2020-08-31 | +$0 | $37,344 | POWER BACKUP AND PREVENTIVE MAINTENANCE OF UNINTERRUPTABLE POWER SUPPLY |
| Mod P00008· FUNDING ONLY ACTION | 2020-10-01 | +$4,668 | $42,012 | POWER BACKUP AND PREVENTIVE MAINTENANCE OF UNINTERRUPTABLE POWER SUPPLY |
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 DBSMJLNJKBD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0046 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,565,982 | FY2026 |
| 36C25926P0575 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,500 | FY2026 |
| 36C25626P0291 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,200 | FY2026 |
| 36C10D25P0108 | VETERANS BENEFITS ADMIN (36C10D) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $21,670 | FY2025 |
| 36C25725P0139 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $24,654 | FY2025 |
| 36C25925P0245 | NETWORK CONTRACT OFFICE 19 (36C259) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $0 | FY2025 |
Other recipients under J065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0703 | STEELCOBELIMED INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $26,906 | FY2026 |
| 36C25626F0170 | CANON MEDICAL SYSTEMS USA, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $88,226 | FY2026 |
| 36C25626P1013 | MELLING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $55,880 | FY2026 |
| 36C25626N0429 | VARIAN MEDICAL SYSTEMS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $843,490 | FY2026 |
| 36C25626P0972 | MJL ENTERPRISES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,923 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P1637_3600_-NONE-_-NONE- · retrieved 2026-09-26.