Description
MODIFICATION TO CLOSEOUT CONTRACT.
Base award description: UNINTERRUPTABLE POWER SYSTEMS
Modification chain · 5 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.
- Base2011-09-14+$243,621= $243,621
- Mod 12012-01-26+$22,099= $265,720
- Mod P000022012-02-24+$44,573= $310,293
- Mod P000032012-03-06+$0= $310,293
- Mod P000042014-06-06+$0= $310,293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$243,621 | $243,621 | UNINTERRUPTABLE POWER SYSTEMS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-26 | +$22,099 | $265,720 | UNINTERRUPTABLE POWER SYSTEMS/ MOD 0001 TO ADD ELECTRICAL INSTALLATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-24 | +$44,573 | $310,293 | UNINTERRUPTABLE POWER SYSTEMS/ MOD 002 TO ADD ELECTRICAL INSTALLATION AND PROVIDE ADDITIONAL SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-06 | +$0 | $310,293 | MODIFICATION TO CHANGE CLIN 0007 FROM INCREASE BY 7 TO A TOTAL OF 19 TO INCREASE BY 2 TO A TOTAL OF 14. ADD P… |
| Mod P00004· CLOSE OUT | 2014-06-06 | +$0 | $310,293 | MODIFICATION TO CLOSEOUT CONTRACT. |
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 GLGWMH9BMP76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0004 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $700,000 | FY2026 |
| 36C24224P0744 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $61,585 | FY2024 |
| 36C10B24F0003 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $1,400,000 | FY2024 |
| 36C10A22F0012 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $1,425,000 | FY2022 |
| 36C10A20F0330 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $978,000 | FY2020 |
| VA11818F2474 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,498,369 | FY2018 |
Other recipients under 5895 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A15F0284 | L3HARRIS TECHNOLOGIES, INC. | ACQUISITION SERVICE - FREDERICK | $101,420 | FY2015 |
| VA79812P0125 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | ACQUISITION SERVICE - FREDERICK | $3,716 | FY2012 |
| VA79812P0119 | LYNXPM LLC | ACQUISITION SERVICE - FREDERICK | $35,000 | FY2012 |
| VA79812F0109 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | ACQUISITION SERVICE - FREDERICK | $155,605 | FY2012 |
| VA79811F0176 | WORLD WIDE TECHNOLOGY LLC | ACQUISITION SERVICE - FREDERICK | $1,013,476 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798110138_3600_NNG07DA32B_8000 · retrieved 2026-09-26.