Description
EMERGENCY REQUIREMENT TO SUPPLY, DELIVER, AND INSTALL 40 LIEBERT ENERSYS 12HX300 BATTERIES FOR VISN WIDE LIEBERT N-POWER DATA BACKUPS
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.
- Base2011-11-03+$9,836= $9,836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-03 | +$9,836 | $9,836 | EMERGENCY REQUIREMENT TO SUPPLY, DELIVER, AND INSTALL 40 LIEBERT ENERSYS 12HX300 BATTERIES FOR VISN WIDE LIEBE… |
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 CETFJLM389G4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0677 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,000 | FY2019 |
| 36C24118P1116 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $29,516 | FY2018 |
| VA24117P0178 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,000 | FY2017 |
Other recipients under 7035 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0410 | TRANSOURCE SERVICES CORP. | 242-NETWORK CONTRACT OFFICE 02 | $3,824 | FY2016 |
| VA52816F0398 | ALPHASIX, LLC. | 242-NETWORK CONTRACT OFFICE 02 | $11,201 | FY2016 |
| VA52816F0093 | MNQ BUSINESS SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $55,058 | FY2016 |
| VA52816F0092 | STERLING COMPUTERS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $27,853 | FY2016 |
| VA52815F0324 | ALPHASIX, LLC. | 242-NETWORK CONTRACT OFFICE 02 | $28,497 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0153_3600_-NONE-_-NONE- · retrieved 2026-09-26.