Description
LABOR AND PARTS TO REPLACE BATTERIES IN THE UNINTERRUPTIBLE POWER SUPPLY SYSTEM IN THE COMPUTER ROOM. THIS VENDOR IS THE LOCAL AUTHORIZED SERVICER FOR THIS EQUIPMENT.
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.
- Base2009-05-06+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-06 | +$0 | $0 | LABOR AND PARTS TO REPLACE BATTERIES IN THE UNINTERRUPTIBLE POWER SUPPLY SYSTEM IN THE COMPUTER ROOM. THIS VE… |
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 K1WCHL8LERB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA335VBA1010914616 | VBA FIELD CONTRACTING · J059 · MAINT-REP OF ELECT-ELCT EQ | $0 | FY2010 |
| VA335J95025 | VBA FIELD CONTRACTING · J059 · MAINT-REP OF ELECT-ELCT EQ | $0 | FY2009 |
| V614C80285 | 614S-MEMPHIS SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,523 | FY2008 |
| V614C80089 | 614S-MEMPHIS SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $20,120 | FY2008 |
Other recipients under 6135 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA316J15254 | CORPORATE FACILITIES GROUP INC | VBA FIELD CONTRACTING | $8,299 | FY2011 |
| VA316J15255 | CORPORATE FACILITIES GROUP INC | VBA FIELD CONTRACTING | $12,831 | FY2011 |
| VA316J15151 | CORPORATE FACILITIES GROUP INC | VBA FIELD CONTRACTING | $24,357 | FY2011 |
| V349P90691 | EATON CORPORATION | VBA FIELD CONTRACTING | $71,389 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA335VBA1010914511_3600_-NONE-_-NONE- · retrieved 2026-09-26.