Description
OTEHR FUNCTION UPS SYSTEM MAINTENANCE
Base award description: MAINTENANCE OF UPS SYSTEMS
Modification chain · 9 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.
- Base2008-03-27+$0= $0
- Mod 12008-10-01+$0= $0
- Mod 22009-04-01+$0= $0
- Mod 32009-10-05+$0= $0
- Mod 42010-02-04+$0= $0
- Mod 52010-10-01+$0= $0
- Mod 62011-01-27+$0= $0
- Mod 72012-04-03+$0= $0
- Mod P000082013-04-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-27 | +$0 | $0 | MAINTENANCE OF UPS SYSTEMS |
| Mod 1· FUNDING ONLY ACTION | 2008-10-01 | +$0 | $0 | UPS SYSTEM MAINTENANCE |
| Mod 2· EXERCISE AN OPTION | 2009-04-01 | +$0 | $0 | UPS SYSTEM MAINTENANCE |
| Mod 3· EXERCISE AN OPTION | 2009-10-05 | +$0 | $0 | UPS SYSTEM MAINTENANCE |
| Mod 4· EXERCISE AN OPTION | 2010-02-04 | +$0 | $0 | UPS SYSTEM MAINTENANCE |
| Mod 5· EXERCISE AN OPTION | 2010-10-01 | +$0 | $0 | UPS SYSTEM MAINTENANCE |
| Mod 6· EXERCISE AN OPTION | 2011-01-27 | +$0 | $0 | UPS SYSTEM MAINTENANCE |
| Mod 7· EXERCISE AN OPTION | 2012-04-03 | +$0 | $0 | OTHER FUNCTIONS UPS SYSTEM MAINTENANCE |
| Mod P00008· EXERCISE AN OPTION | 2013-04-01 | +$0 | $0 | OTEHR FUNCTION UPS SYSTEM 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 HD4HARCM23V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0957 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $106,680 | FY2023 |
| 36C24223P0526 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $48,960 | FY2023 |
| 36C25218C0210 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $123,955 | FY2018 |
| 36C10X18P0030 | SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $291,658 | FY2018 |
| VA69D17P5471 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $6,126 | FY2017 |
| VA26317C0005 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $147,172 | FY2017 |
Other recipients under J061 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P5631 | ALTORFER INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,391 | FY2015 |
| VA69D15P4585 | VETERANS ELECTRIC LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,500 | FY2015 |
| VA69D15P2976 | SCHNEIDER ELECTRIC USA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $29,683 | FY2015 |
| VA69D15C0003 | INLAND POWER GROUP, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $48,000 | FY2015 |
| VA69D14P2375 | SYSTEM ENGINEERING INTERNATIONAL LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,750 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA69DP0458_3600 · retrieved 2026-09-26.