Description
MAINTENANCE FOR 3 EATON UNINTERRUPTED POWER SUPPLY (UPS) UNITS FOR WACO, TX (PHARMACY)
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.
- Base2012-08-01+$12,849= $12,849
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-01 | +$12,849 | $12,849 | MAINTENANCE FOR 3 EATON UNINTERRUPTED POWER SUPPLY (UPS) UNITS FOR WACO, TX (PHARMACY) |
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 DH5WWR4KYM64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715C0272 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,220 | FY2015 |
| VA24113F1692 | 241-NETWORK CONTRACT OFFICE 01 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $10,724 | FY2013 |
| VA10113P0173 | ACQUISITION OPERATION SERVICE (049A3) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2013 |
| VA25713P2885 | 671-SAN ANTONIO · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $15,088 | FY2013 |
| VA25913F4123 | 259-NETWORK CONTRACT OFFICE 19 · 6140 · BATTERIES, RECHARGEABLE | $5,787 | FY2013 |
| VA25513P1376 | 255-NETWORK CONTRACT OFFICE 15 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $9,348 | FY2013 |
Other recipients under J099 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0045 | FOUR POINTS TECHNOLOGY, L.L.C. | DEPT OF VETERANS AFFAIRS | $5,410 | FY2016 |
| VA797M13F0961 | SHARP ELECTRONICS CORP | DEPT OF VETERANS AFFAIRS | $4,201 | FY2012 |
| VA797M12J0323 | CENTRAL POWER SYSTEMS & SERVICES, LLC | DEPT OF VETERANS AFFAIRS | $3,748 | FY2012 |
| VA797M12F0145 | SHARP ELECTRONICS CORP | DEPT OF VETERANS AFFAIRS | $11,164 | FY2012 |
| VA797M764C20004 | EYE IN THE SKY, LLC | DEPT OF VETERANS AFFAIRS | $2,960 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74112F0233_3600_GS07F0585W_4730 · retrieved 2026-09-26.