Description
DE-OBLIGATE FUNDS
Base award description: UNINTERRUPTIBLE POWER SUPPLY EQUIPMENT
Modification chain · 7 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.
- Base2011-09-27+$265,889= $265,889
- Mod P000012012-09-25+$15,149= $281,037
- Mod P000022013-08-27+$2,197= $283,235
- Mod P000032014-08-23+$1,179= $284,414
- Mod P000042015-09-25+$1,184= $285,598
- Mod P000052019-08-21-$1,179= $284,419
- Mod P000062020-09-15-$1,184= $283,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$265,889 | $265,889 | UNINTERRUPTIBLE POWER SUPPLY EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2012-09-25 | +$15,149 | $281,037 | UNINTERRUPTIBLE POWER SUPPLY EQUIPMENT EXERCISE OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2013-08-27 | +$2,197 | $283,235 | UNINTERRUPTIBLE POWER SUPPLY EQUIPMENT EXERCISE OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2014-08-23 | +$1,179 | $284,414 | UNINTERRUPTIBLE POWER SUPPLY EQUIPMENT EXERCISE OPTION YEAR 1 |
| Mod P00004· EXERCISE AN OPTION | 2015-09-25 | +$1,184 | $285,598 | UNINTERRUPTIBLE POWER SUPPLY EQUIPMENT EXERCISE OPTION YEAR 1 |
| Mod P00005· FUNDING ONLY ACTION | 2019-08-21 | −$1,179 | $284,419 | DE-OBLIGATE FUNDS |
| Mod P00006· FUNDING ONLY ACTION | 2020-09-15 | −$1,184 | $283,235 | DE-OBLIGATE FUNDS |
Related awards · 9
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 C8VFSNKTMQB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24C0017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $56,501,824 | FY2024 |
| 36C26321F0107 | NETWORK CONTRACT OFFICE 23 (36C263) · 7490 · MISCELLANEOUS OFFICE MACHINES | $18,955 | FY2021 |
| 36C26320F0112 | NETWORK CONTRACT OFFICE 23 (36C263) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $46,454 | FY2020 |
| 36C26320F0109 | NETWORK CONTRACT OFFICE 23 (36C263) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $41,786 | FY2020 |
| 36C79119F0015 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $34,543 | FY2019 |
| 36C25518F3298 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $107,300 | FY2018 |
Other recipients under 7435 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X19F0035 | INTELLIGENT WAVES LLC | SAC FREDERICK (36C10X) | $35,080 | FY2019 |
| 36C10X19P0017 | REDHAWK IT SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $22,061 | FY2019 |
| VA10115F0181 | CARTRIDGE TECHNOLOGIES, LLC | SAC FREDERICK (36C10X) | $47,572 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798110173_3600_NNG07DA41B_8000 · retrieved 2026-09-26.