Description
UPS AND EMERGENCY GENERATOR MAINTENANCE
First action · last action
2011-09-29 · 2013-10-08
Transactions
4
First transaction's obligation
$201,005
Base + all options value (sum of deltas)
$438,438
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 4 transactions
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.
- Base2011-09-29+$201,005= $201,005
- Mod 12011-09-29+$12,250= $213,255
- Mod 22012-08-13+$219,680= $432,935
- Mod P000032013-10-08+$5,503= $438,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$201,005 | $201,005 | UPS AND EMERGENCY GENERATOR MAINTENANCE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-29 | +$12,250 | $213,255 | UPS AND EMERGENCY GENERATOR MAINTENANCE |
| Mod 2· EXERCISE AN OPTION | 2012-08-13 | +$219,680 | $432,935 | UPS AND EMERGENCY GENERATOR MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2013-10-08 | +$5,503 | $438,438 | UPS AND EMERGENCY GENERATOR MAINTENANCE |
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 M2GPMRKCJSA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020F0532 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $26,609 | FY2020 |
| VA74116F0079 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $473,526 | FY2016 |
| VA25015F1092 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $25,299 | FY2015 |
| VA74113F0258 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $317,373 | FY2013 |
| VA25812F0178 | 258-NETWORK CONTRACT OFFICE 18 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,217 | FY2013 |
| VA519C20009 | 258-NETWORK CONTRACT OFFICE 18 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,217 | FY2012 |
Other recipients under J059 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116P0058 | ALVAREZ LLC | DEPT OF VETERANS AFFAIRS | $5,831 | FY2016 |
| VA74113C0020 | OPEX CORP | DEPT OF VETERANS AFFAIRS | $51,444 | FY2013 |
| VA797M13F0038 | HARPERS & COMPANY, INC. | DEPT OF VETERANS AFFAIRS | $3,570 | FY2013 |
| VA797M764C20007 | HARPERS & COMPANY, INC. | DEPT OF VETERANS AFFAIRS | $2,980 | FY2012 |
| VA797MP1239 | HARPERS & COMPANY, INC. | DEPT OF VETERANS AFFAIRS | $2,831 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741C10151_3600_-NONE-_-NONE- · retrieved 2026-09-26.