Description
SERVICE AGREEMENT FOR UPS SYSTEMS, EMERGENCY POWER UNITS AND 2 PREVENTATIVE MAINTENANCE BATTERY INSPECTIONS.
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.
- Base2011-11-23+$4,582= $4,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-23 | +$4,582 | $4,582 | SERVICE AGREEMENT FOR UPS SYSTEMS, EMERGENCY POWER UNITS AND 2 PREVENTATIVE MAINTENANCE BATTERY INSPECTIONS. |
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 RX4MQNSBNAM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0217 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,744 | FY2019 |
| 36C26318P0529 | NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $15,470 | FY2018 |
| VA25617P0852 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,590 | FY2017 |
| VA24417P1364 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,180 | FY2017 |
| VA25116P1677 | 553-DETROIT (00553) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,004 | FY2016 |
| VA24415P1022 | 244-NETWORK CONTRACT OFFICE 4 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,640 | FY2015 |
Other recipients under 6150 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413C0405 | KEPA SERVICES INC. | 693-WILKES-BARRE | $308,124 | FY2013 |
| VA693P14791 | UNISTAR-SPARCO COMPUTERS, INC. | 693-WILKES-BARRE | $12,040 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69312P0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.