Description
FUNDING MOD
Base award description: PM - LIEBERT UPS SYSTEM
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.
- Base2009-09-14+$0= $0
- Mod 12009-10-01-$5,896= -$5,896
- Mod 22010-09-15+$0= -$5,896
- Mod 32010-10-01+$10,743= $4,847
- Mod 42011-09-24+$0= $4,847
- Mod 52011-10-01+$11,280= $16,127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-14 | +$0 | $0 | PM - LIEBERT UPS SYSTEM |
| Mod 1· FUNDING ONLY ACTION | 2009-10-01 | −$5,896 | -$5,896 | FUNDING MOD |
| Mod 2· EXERCISE AN OPTION | 2010-09-15 | +$0 | -$5,896 | FUNDING MOD |
| Mod 3· FUNDING ONLY ACTION | 2010-10-01 | +$10,743 | $4,847 | FUNDING MOD |
| Mod 4· EXERCISE AN OPTION | 2011-09-24 | +$0 | $4,847 | FUNDING MOD |
| Mod 5· FUNDING ONLY ACTION | 2011-10-01 | +$11,280 | $16,127 | FUNDING MOD |
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 SP7NYKY2JC95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P2005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6135 · BATTERIES, NONRECHARGEABLE | $7,595 | FY2018 |
| VA24315P3108 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6105 · MOTORS, ELECTRICAL | $7,510 | FY2017 |
| VA25017P2896 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,641 | FY2017 |
| VA25017P1261 | 515-BATTLE CREEK(00515) · 6140 · BATTERIES, RECHARGEABLE | $6,897 | FY2017 |
| VA119A16P0353 | SAC FREDERICK (36C10X) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $14,130 | FY2016 |
| VA25016P1822 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,517 | FY2016 |
Other recipients under L099 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P1965 | OEC MEDICAL SYSTEMS, INC. | 667-SHREVEPORT | $6,544 | FY2013 |
| VA667C90105 | NETCON, INC | 667-SHREVEPORT | $9,324 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P0694_3600_-NONE-_-NONE- · retrieved 2026-09-26.