Description
IGF::OT::IGF PREVENTATIVESERVICE FOR UNINTERRUPTED POWER SOURCE (UPS) EQUIPMENT - SILVER SPRING, MD.
Base award description: PREVENTATIVESERVICE FOR UNINTERRUPTED POWER SOURCE (UPS) EQUIPMENT - SILVER SPRING, MD.
Modification chain · 2 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.
- Base2012-08-31+$5,050= $5,050
- Mod P000012014-10-16+$0= $5,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-31 | +$5,050 | $5,050 | PREVENTATIVESERVICE FOR UNINTERRUPTED POWER SOURCE (UPS) EQUIPMENT - SILVER SPRING, MD. |
| Mod P00001· CLOSE OUT | 2014-10-16 | +$0 | $5,050 | IGF::OT::IGF PREVENTATIVESERVICE FOR UNINTERRUPTED POWER SOURCE (UPS) EQUIPMENT - SILVER SPRING, MD. |
Related awards · 6
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 QSJCWJKWU628)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0489 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,310 | FY2023 |
| 36C24419P0290 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $16,690 | FY2019 |
| 36C24418P5104 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $18,800 | FY2018 |
| 36C24818P0333 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $361,860 | FY2018 |
| VA24417P5773 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $22,250 | FY2017 |
| VA24417P4532 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $76,578 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812P0230_3600_-NONE-_-NONE- · retrieved 2026-09-26.