Description
UPS BATTERY REPLACEMENT, QTY. 60, INSTALLATION AND REMOVAL OF OLD BATTERIES, VARO ST PETERSBURG, FL (317) NSC COMPUTER ROOM (REIMBURSED)
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.
- Base2012-02-13+$9,845= $9,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-13 | +$9,845 | $9,845 | UPS BATTERY REPLACEMENT, QTY. 60, INSTALLATION AND REMOVAL OF OLD BATTERIES, VARO ST PETERSBURG, FL (317) NSC… |
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 XEAWT4WCMGJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0939 | NETWORK CONTRACT OFFICE 23 (36C263) · 6140 · BATTERIES, RECHARGEABLE | $21,973 | FY2025 |
| 36C24823P0830 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,057 | FY2023 |
| 36C25223P0355 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,131 | FY2023 |
| 36C25020P0920 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,239 | FY2020 |
| 36C24819P0891 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6140 · BATTERIES, RECHARGEABLE | $29,631 | FY2019 |
| VA24817F2664 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,832 | FY2017 |
Other recipients under 6160 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA31713P0004 | SOUTHERN STATES MATERIAL HANDLING, INC | VBA FIELD CONTRACTING | $4,733 | FY2012 |
| VA341J15123 | EATON CORPORATION | VBA FIELD CONTRACTING | $4,325 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31712P0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.