Description
PREVENTATIVE MAINTENANCE SERVICES ON EATON UNINTERRUPTIBLE POWER SUPPLY UNITS (UPS) IGF::OT::IGF
Modification chain · 1 transaction
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.
- Base2017-07-26+$14,187= $14,187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-26 | +$14,187 | $14,187 | PREVENTATIVE MAINTENANCE SERVICES ON EATON UNINTERRUPTIBLE POWER SUPPLY UNITS (UPS) IGF::OT::IGF |
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 XDBJX5QWAM86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921F0457 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $49,876 | FY2021 |
| VA26116F3277 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $45,888 | FY2016 |
| VA69D16P6032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $12,258 | FY2016 |
| VA24716F2871 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $16,992 | FY2016 |
| VA26116F1251 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,064 | FY2016 |
| VA25615F1497 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $477,595 | FY2015 |
Other recipients under J059 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0343 | GEN-TECH, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $14,231 | FY2021 |
| 36C25820P0102 | PRIME GENERATOR SOLUTIONS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $36,519 | FY2020 |
| 36C25819P0355 | WILSON ELECTRIC SERVICES CORP. | 258-NETWORK CNTRCT OFF 22G (36C258) | $37,033 | FY2019 |
| 36C25818C0159 | BIXBY ELECTRIC, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $24,632 | FY2018 |
| 36C25818F0536 | AGSI, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $8,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817F2135_3600_GS35F0279M_4730 · retrieved 2026-09-26.