Description
ANNUAL MAINTENANCE CONTRACT AND 24-HOUR EMERGENCY SUPPORT ON UPS/PDU SYSTEM IN COMPUTER ROOM
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.
- Base2008-10-01+$6,720= $6,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$6,720 | $6,720 | ANNUAL MAINTENANCE CONTRACT AND 24-HOUR EMERGENCY SUPPORT ON UPS/PDU SYSTEM IN COMPUTER ROOM |
Related awards · 4
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 WD8BDNAZP3L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA33312P0011 | VBA FIELD CONTRACTING · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,580 | FY2012 |
| VA333J15035 | VBA FIELD CONTRACTING · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $6,561 | FY2011 |
| V333J15019 | VBA FIELD CONTRACTING · K061 · MOD OF POWER DISTRIBUTION EQ | $6,720 | FY2010 |
| V636SD9432 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · N045 · INSTALL OF PLUMBING-HEATING EQ | $15,015 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA333J95003_3600_-NONE-_-NONE- · retrieved 2026-09-26.