Description
THREE (3) YEAR SERVICE AGREEMENT (UPS) SYSTEMS QTY 3 IGF::CT::IGF OPTION (1) RELEASE
Base award description: THREE (3) YEAR SERVICE AGREEMENT (UPS) SYSTEMS QTY 3 IGF::CT::IGF
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.
- Base2014-12-11+$17,017= $17,017
- Mod P000012015-12-11+$17,017= $34,035
- Mod P000022016-12-08+$17,017= $51,052
- Mod P000032018-11-06-$17,017= $34,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-11 | +$17,017 | $17,017 | THREE (3) YEAR SERVICE AGREEMENT (UPS) SYSTEMS QTY 3 IGF::CT::IGF |
| Mod P00001· CHANGE ORDER | 2015-12-11 | +$17,017 | $34,035 | THREE (3) YEAR SERVICE AGREEMENT (UPS) SYSTEMS QTY 3 IGF::CT::IGF OPTION (1) RELEASE |
| Mod P00002· EXERCISE AN OPTION | 2016-12-08 | +$17,017 | $51,052 | THREE (3) YEAR SERVICE AGREEMENT (UPS) SYSTEMS QTY 3 IGF::CT::IGF OPTION (1) RELEASE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-06 | −$17,017 | $34,035 | THREE (3) YEAR SERVICE AGREEMENT (UPS) SYSTEMS QTY 3 IGF::CT::IGF OPTION (1) RELEASE |
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 NP3NSFVMNUM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1351 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,620 | FY2026 |
| 36C25226P0326 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $74,570 | FY2026 |
| 36C24426N0692 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,276 | FY2026 |
| 36C24526P0293 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $48,544 | FY2026 |
| 36C24826P0307 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,188 | FY2026 |
| 36C24526P0020 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $74,434 | FY2026 |
Other recipients under J059 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P1145 | AVI SYSTEMS INC | 568-VA BLK HILLS HLTH CARE (00568P) | $5,850 | FY2017 |
| VA26316P0657 | TEMPERATURE TECHNOLOGY, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $18,774 | FY2016 |
| VA26316P0627 | DAK GENERATOR SERVICES, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $14,997 | FY2016 |
| VA26316P0578 | BORDER STATES INDUSTRIES INC | 568-VA BLK HILLS HLTH CARE (00568P) | $22,103 | FY2016 |
| VA26316P0457 | R. W. MARTIN AND SONS INC | 568-VA BLK HILLS HLTH CARE (00568P) | $2,920 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0111_3600_GS07F9460G_4730 · retrieved 2026-09-26.