Description
ENGINEERING REQUESTS CONTNUED FULL SERVICE MAINTENANCE CONTRACT FOR UNINTERRUPTED POWER SUPPLY
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.
- Base2009-11-02+$7,314= $7,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-02 | +$7,314 | $7,314 | ENGINEERING REQUESTS CONTNUED FULL SERVICE MAINTENANCE CONTRACT FOR UNINTERRUPTED POWER SUPPLY |
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 REJMTRK8JAU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V656A10115 | 656-ST CLOUD VA MEDICAL CENTER · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $16,027 | FY2011 |
| V656C00295 | 656-ST CLOUD VA MEDICAL CENTER · 6160 · MISC BATTERY RET FIXTURES & LINERS | $5,620 | FY2010 |
| VA255P1564 | 255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT-REP OF ELECT-ELCT EQ | $6,650 | FY2010 |
| V442Q00225 | 442P-CHEYENNE SMALL PURCHASE · R407 · PROGRAM EVALUATION SERVICES | $3,268 | FY2010 |
| V442M91311 | 442P-CHEYENNE SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $14,917 | FY2009 |
| V657PC9101 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · D311 · ADP DATA CONVERSION SERVICES | $5,000 | FY2009 |
Other recipients under J059 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P1793 | ALTORFER INC. | 636-NEBRASKA WESTERN-IOWA | $5,400 | FY2012 |
| VA26312C0046 | ESSEX ELECTRIC COMPANY LLC | 636-NEBRASKA WESTERN-IOWA | $28,850 | FY2012 |
| V636SR1144 | ENSLEY ELECTRICAL SERVICES, INC. | 636-NEBRASKA WESTERN-IOWA | $10,120 | FY2011 |
| V636SM0927 | ADVANCED SURGICAL SERVICES LLC | 636-NEBRASKA WESTERN-IOWA | $6,760 | FY2010 |
| VA636SM9659 | HAROLD K SCHOLZ CO | 636-NEBRASKA WESTERN-IOWA | $35,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SD0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.