Description
UNINTERRUPTIBLE POWER SUPPLY SYSTEM MAINTENANCE
First action · last action
2018-09-14 · 2021-05-03
Transactions
6
First transaction's obligation
$82,370
Base + all options value (sum of deltas)
$264,325
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 6 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.
- Base2018-09-14+$82,370= $82,370
- Mod P000012019-07-08+$84,841= $167,210
- Mod P000022020-02-04-$11,220= $155,990
- Mod P000032020-08-31+$87,386= $243,376
- Mod P000042021-03-08-$11,557= $231,820
- Mod P000052021-05-03+$32,505= $264,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-14 | +$82,370 | $82,370 | UNINTERRUPTIBLE POWER SUPPLY SYSTEM MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2019-07-08 | +$84,841 | $167,210 | UNINTERRUPTIBLE POWER SUPPLY SYSTEM MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2020-02-04 | −$11,220 | $155,990 | UNINTERRUPTIBLE POWER SUPPLY SYSTEM MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2020-08-31 | +$87,386 | $243,376 | UNINTERRUPTIBLE POWER SUPPLY SYSTEM MAINTENANCE |
| Mod P00004· FUNDING ONLY ACTION | 2021-03-08 | −$11,557 | $231,820 | UNINTERRUPTIBLE POWER SUPPLY SYSTEM MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2021-05-03 | +$32,505 | $264,325 | UNINTERRUPTIBLE POWER SUPPLY SYSTEM MAINTENANCE |
Related awards · 10
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 KKW3FWJRPDS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P2357 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,932 | FY2012 |
| VA24412P1857 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,721 | FY2012 |
| V595C00793 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,299 | FY2010 |
| V595C80349 | 595S-LEBANON SMALL PURCHASE · S119 · OTHER UTILITIES | $7,630 | FY2008 |
| V542C80130 | 542-COATESVILLE · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $25,662 | FY2008 |
Other recipients under J061 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X22P0053 | COLOSSAL CONTRACTING LLC | SAC FREDERICK (36C10X) | $38,021 | FY2022 |
| 36C10X21P0044 | BROTHERS MECHANICAL SERVICES LLC | SAC FREDERICK (36C10X) | $104,101 | FY2021 |
| 36C10X20P0110 | COMPU DYNAMICS LLC | SAC FREDERICK (36C10X) | $3,185 | FY2020 |
| 36C10X18P0172 | GSI POWER SYSTEMS LLC | SAC FREDERICK (36C10X) | $169,400 | FY2018 |
| 36C10X18P0176 | A VET COMMUNICATIONS, INC. | SAC FREDERICK (36C10X) | $18,879 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X18P0192_3600_-NONE-_-NONE- · retrieved 2026-09-26.