Description
UNINTERRUPTED POWER SUPPLY
First action · last action
2020-06-24 · 2020-10-15
Transactions
2
First transaction's obligation
$71,792
Base + all options value (sum of deltas)
$71,792
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
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.
- Base2020-06-24+$71,792= $71,792
- Mod P000012020-10-15+$0= $71,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-24 | +$71,792 | $71,792 | UNINTERRUPTED POWER SUPPLY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-10-15 | +$0 | $71,792 | UNINTERRUPTED POWER SUPPLY |
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 FP86UNRSF4H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1151 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $16,800 | FY2023 |
| 36C24123P0065 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6135 · BATTERIES, NONRECHARGEABLE | $22,675 | FY2023 |
| 36C24122P0840 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,975 | FY2022 |
| 36C24121P0468 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6140 · BATTERIES, RECHARGEABLE | $12,320 | FY2021 |
| 36C24119P1059 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $45,668 | FY2019 |
| VA24116P0268 | 241-NETWORK CONTRACT OFFICE 01 · 6140 · BATTERIES, RECHARGEABLE | $22,960 | FY2016 |
Other recipients under 7021 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120N0477 | IRON BOW TECHNOLOGIES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $188,287 | FY2020 |
| 36C24120F0112 | FISHER SCIENTIFIC COMPANY L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,000 | FY2020 |
| 36C24119P1313 | AGSI, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,017 | FY2019 |
| 36C24119P1003 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $37,551 | FY2019 |
| 36C24118P2092 | MEDIANOW, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,145 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0795_3600_-NONE-_-NONE- · retrieved 2026-09-26.