Description
PM, INSPECTION,&BATTERY REPLACEMENT OF UPS SYSTEM FOR THE VAMC IN MADISON WI
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.
- Base2011-09-06+$16,120= $16,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-06 | +$16,120 | $16,120 | PM, INSPECTION,&BATTERY REPLACEMENT OF UPS SYSTEM FOR THE VAMC IN MADISON WI |
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 H1Y1J2HXFCS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0347 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,202 | FY2025 |
| 36C24921P0593 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6135 · BATTERIES, NONRECHARGEABLE | $11,664 | FY2021 |
| VA24915P2517 | 603-LOUISVILLE · 6135 · BATTERIES, NONRECHARGEABLE | $14,130 | FY2015 |
| VA24315F2155 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $8,933 | FY2015 |
| VA24315P1384 | 243-NETWORK CONTRACTING OFFICE 03 · 6140 · BATTERIES, RECHARGEABLE | $14,100 | FY2015 |
| VA26215F1166 | 262-NETWORK CONTRACT OFFICE 22 · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $45,101 | FY2015 |
Other recipients under J058 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14J4510 | SYSTEC LTD OF WISCONSIN INC | 69D-NETWORK CONTRACT OFFICE 12 | $108,000 | FY2015 |
| VA69D14C0176 | NUANCE COMMUNICATIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $238,508 | FY2014 |
| VA69D14J0659 | NUANCE COMMUNICATIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $46,945 | FY2014 |
| VA69D13J4853 | SYSTEC LTD OF WISCONSIN INC | 69D-NETWORK CONTRACT OFFICE 12 | $96,000 | FY2014 |
| VA69D13P2537 | IDEOGENICS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,120 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D607C10244_3600_-NONE-_-NONE- · retrieved 2026-09-26.