Description
MOVE AND INSTALLATION OF NEW PDUS #19, 20, AND 21 FROM AITC WAREHOUSE TO COMPUTER ROOM; MOD #1 - PURCHASE AND INSTALLATION OF THREE (3) NEMA 1 ENCLOSURES FOR THE PDU UNITS #19, #20, AND #21 TO ACCOMMODATE THE MAIN POWER ELECTRICAL FEED INSTALLATIONS
Base award description: MOVE AND INSTALLATION OF NEW PDUS #19, 20, AND 21 FROM AITC WAREHOUSE TO COMPUTER ROOM
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.
- Base2009-11-12+$24,000= $24,000
- Mod 12010-03-15+$2,800= $26,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-12 | +$24,000 | $24,000 | MOVE AND INSTALLATION OF NEW PDUS #19, 20, AND 21 FROM AITC WAREHOUSE TO COMPUTER ROOM |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-15 | +$2,800 | $26,800 | MOVE AND INSTALLATION OF NEW PDUS #19, 20, AND 21 FROM AITC WAREHOUSE TO COMPUTER ROOM; MOD #1 - PURCHASE AND… |
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 J8P1BMB6V6K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA798A10PO0288 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · N059 · INSTALL OF ELECT-ELCT EQ | $81,828 | FY2010 |
| VA798A10C0151 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 4120 · AIR CONDITIONING EQUIPMENT | $117,685 | FY2010 |
| VA798A10C0150 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · N058 · INSTALL OF COMMUNICATION EQ | $4,296 | FY2010 |
| VA798AC0123 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · Y242 · CONSTRUCT/HEATING & COOLING PLANTS | $32,000 | FY2010 |
| VA798AC0105 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $20,480 | FY2009 |
| V0010A200P90073 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 6120 · TRANSFORMERS - DISTRIB & POWER STA | $7,287 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798AC0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.