Description
PREVENTATIVE MAINTENANCE (PM) AND SERVICES ON AN UNINTERRUPTABLE POWER SUPPLY (UPS).
Base award description: IGF::CT::IGF PREVENTATIVE MAINTENANCE (PM) AND SERVICES ON AN UNINTERRUPTABLE POWER SUPPLY (UPS).
Modification chain · 5 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.
- Base2016-05-19+$2,494= $2,494
- Mod P000012017-05-29+$2,494= $4,988
- Mod P000022018-05-18+$2,494= $7,482
- Mod P000032019-04-30+$2,494= $9,976
- Mod P000042020-05-27+$2,494= $12,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-19 | +$2,494 | $2,494 | IGF::CT::IGF PREVENTATIVE MAINTENANCE (PM) AND SERVICES ON AN UNINTERRUPTABLE POWER SUPPLY (UPS). |
| Mod P00001· EXERCISE AN OPTION | 2017-05-29 | +$2,494 | $4,988 | IGF::CT::IGF PREVENTATIVE MAINTENANCE (PM) AND SERVICES ON AN UNINTERRUPTABLE POWER SUPPLY (UPS). |
| Mod P00002· EXERCISE AN OPTION | 2018-05-18 | +$2,494 | $7,482 | IGF::CT::IGF PREVENTATIVE MAINTENANCE (PM) AND SERVICES ON AN UNINTERRUPTABLE POWER SUPPLY (UPS). |
| Mod P00003· EXERCISE AN OPTION | 2019-04-30 | +$2,494 | $9,976 | PREVENTATIVE MAINTENANCE (PM) AND SERVICES ON AN UNINTERRUPTABLE POWER SUPPLY (UPS). |
| Mod P00004· EXERCISE AN OPTION | 2020-05-27 | +$2,494 | $12,470 | PREVENTATIVE MAINTENANCE (PM) AND SERVICES ON AN UNINTERRUPTABLE POWER SUPPLY (UPS). |
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 CSYKL3HQQET7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0016 | NETWORK CONTRACT OFFICE 23 (36C263) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $46,027 | FY2026 |
| 36C25925P0856 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $30,835 | FY2025 |
| 36C25624P1832 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $66,979 | FY2024 |
| 36C24624P1266 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6140 · BATTERIES, RECHARGEABLE | $13,397 | FY2024 |
| 36C24224P0916 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $15,907 | FY2024 |
| 36C25523P0741 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $16,486 | FY2023 |
Other recipients under J059 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0632 | OTIS ELEVATOR COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $187,250 | FY2026 |
| 36C25926P0575 | DESIGN BUILD CONSORTIUM, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,500 | FY2026 |
| 36C25926P0497 | OTIS ELEVATOR COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $65,750 | FY2026 |
| 36C25925P0810 | CUMMINS INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $4,621 | FY2025 |
| 36C25925P0523 | THE UNDERDOGS UNLIMITED, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0193_3600_-NONE-_-NONE- · retrieved 2026-09-26.