Description
PREVENTATIVE MAINTENANCE ON UPS/PDU FOR VISN 18
First action · last action
2007-11-30 · 2010-10-01
Transactions
4
First transaction's obligation
$3,279
Base + all options value (sum of deltas)
$16,395
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2007-11-30+$3,279= $3,279
- Mod 12008-10-01+$3,279= $6,558
- Mod 22009-10-01+$3,279= $9,837
- Mod 32010-10-01+$3,279= $13,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-30 | +$3,279 | $3,279 | — |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$3,279 | $6,558 | — |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$3,279 | $9,837 | PREVENTATIVE MAINTENANCE ON UPS/PDU FOR VISN 18 |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$3,279 | $13,116 | PREVENTATIVE MAINTENANCE ON UPS/PDU FOR VISN 18 |
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 UANRF8HD3MT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0766 | 656-ST CLOUD VA MEDICAL CTR (00656) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $14,183 | FY2016 |
| VA25815P2506 | 258-NETWORK CNTRCT OFF 22G (36C258) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,832 | FY2015 |
| VA26215P0916 | 262-NETWORK CONTRACT OFFICE 22 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $26,575 | FY2015 |
| VA25914P2808 | 259-NETWORK CONTRACT OFFICE 19 · 7035 · ADP SUPPORT EQUIPMENT | $9,377 | FY2014 |
| VA24414C0049 | 595-LEBANON · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,475 | FY2014 |
| VA26314P0093 | 437-FARGO VA MEDICAL CENTER · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $9,695 | FY2014 |
Other recipients under J070 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644S12040 | WORLD WIDE TECHNOLOGY LLC | 644-PHOENIX | $40,180 | FY2011 |
| V644P00351 | MEETING MAKER-UNITED STATES, INC. | 644-PHOENIX | $4,490 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25808P0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.