Description
UPS MAINTENANCE - BATTERY - CRITICAL POWER FOR WILMINGTON RO
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.
- Base2011-10-01+$7,641= $7,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$7,641 | $7,641 | UPS MAINTENANCE - BATTERY - CRITICAL POWER FOR WILMINGTON RO |
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 PCJ9GS7YLYD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1782 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $29,184 | FY2023 |
| 36C24823P0545 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $35,049 | FY2023 |
| 36C26320P0435 | NETWORK CONTRACT OFFICE 23 (36C263) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $2,500 | FY2020 |
| 36C26320P0420 | NETWORK CONTRACT OFFICE 23 (36C263) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $30,765 | FY2020 |
| 36C25920P0306 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,296 | FY2020 |
| 36C24819P0824 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $49,600 | FY2019 |
Other recipients under D399 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1458 | C-CAT, LLC | VBA FIELD CONTRACTING | $84,175 | FY2015 |
| VA101V15F0487 | WINDSTREAM NUVOX, LLC | VBA FIELD CONTRACTING | $16,375 | FY2015 |
| VA101V14F0482 | SPRINT COMMUNICATIONS CO LP | VBA FIELD CONTRACTING | $7,842 | FY2014 |
| VA101V14F0375 | SPRINT COMMUNICATIONS CO LP | VBA FIELD CONTRACTING | $5,234 | FY2014 |
| VA101V14P0397 | LEVEL 3 COMMUNICATIONS, LLC | VBA FIELD CONTRACTING | $12,813 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA46012F0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.