Description
REPAIR & MAINTAIN UNINTERRUPTABLE POWER SUPPLY MAIN UNIT AT THE VA REGIONAL OFFICE, FEDERAL BLDG, HATO REY PR
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.
- Base2009-05-11+$2,809= $2,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-11 | +$2,809 | $2,809 | REPAIR & MAINTAIN UNINTERRUPTABLE POWER SUPPLY MAIN UNIT AT THE VA REGIONAL OFFICE, FEDERAL BLDG, HATO REY PR |
Related awards · 7
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 XLV8HKQ7UGU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V672A90298 | 672-SAN JUAN · 7035 · ADP SUPPORT EQUIPMENT | $13,839 | FY2009 |
| V672A90241 | 672-SAN JUAN · 7035 · ADP SUPPORT EQUIPMENT | $1,800 | FY2009 |
Other recipients under J061 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10199 | ELECTRICAL INSTALLATION & SERVICE CORP | 672-SAN JUAN | $91,494 | FY2011 |
| VA672C00474 | ELECTRICAL INSTALLATION & SERVICE CORP | 672-SAN JUAN | $34,000 | FY2010 |
| VA672C00391 | INDUSTRIAL METAL & CONTROL INC. | 672-SAN JUAN | $2,000 | FY2010 |
| V672C90511 | RUSSELECTRIC INC. | 672-SAN JUAN | $718 | FY2009 |
| VA672C90342 | BARNARD POWER SYSTEMS INC. | 672-SAN JUAN | $36,700 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA355J95005_3600_-NONE-_-NONE- · retrieved 2026-09-26.