Description
UPS BATTERY MAINTENANCE SERVICES
First action · last action
2019-05-07 · 2019-05-15
Transactions
2
First transaction's obligation
$12,170
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2019-05-07+$12,170= $12,170
- Mod P000012019-05-15-$12,170= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-07 | +$12,170 | $12,170 | UPS BATTERY MAINTENANCE SERVICES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2019-05-15 | −$12,170 | $0 | UPS BATTERY MAINTENANCE SERVICES |
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 FYEAMJM8GSU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0508 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $223,575 | FY2026 |
| 36C24425P0409 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $27,538 | FY2025 |
| 36C25225P0341 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $89,060 | FY2025 |
| 36C24424P0802 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,388 | FY2024 |
| 36C24224P1509 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,372 | FY2024 |
| 36C26124P0598 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $59,244 | FY2024 |
Other recipients under J099 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20P0285 | NATIVE AMERICAN PRIDE CONSTRUCTORS, LLC | VBA FIELD CONTRACTING (36C10E) | $61,334 | FY2020 |
| 36C10E20F0151 | MICROTECHNOLOGIES LLC | VBA FIELD CONTRACTING (36C10E) | $20,186 | FY2020 |
| 36C10E20F0141 | TK ELEVATOR CORPORATION | VBA FIELD CONTRACTING (36C10E) | $62,816 | FY2020 |
| 36C10E20P0004 | ELEVATED TECHNOLOGIES SERVICES, LLC | VBA FIELD CONTRACTING (36C10E) | $57,612 | FY2020 |
| 36C10E19P0339 | EASTER'S LOCK & ACCESS SYSTEMS, INC. | VBA FIELD CONTRACTING (36C10E) | $7,812 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19P0187_3600_-NONE-_-NONE- · retrieved 2026-09-26.