Description
UPS REPLACEMENT PARTS
First action · last action
2023-08-24 · 2023-08-24
Transactions
1
First transaction's obligation
$46,426
Base + all options value (sum of deltas)
$46,426
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
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2023-08-24+$46,426= $46,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-24 | +$46,426 | $46,426 | UPS REPLACEMENT PARTS |
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 PHZDZ8SJ5CM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $76,963 | FY2026 |
| 36C25025P0985 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $12,600 | FY2025 |
| 36C24925N0253 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $27,449 | FY2025 |
| 36C24824F0305 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6140 · BATTERIES, RECHARGEABLE | $53,678 | FY2024 |
| 36C25024P0914 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,284 | FY2024 |
| 36C24823P2188 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $21,458 | FY2023 |
Other recipients under 6150 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124F0266 | USMILCOM, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,199 | FY2024 |
| 36C24123P1151 | INTEG SYSTEMS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,800 | FY2023 |
| 36C24122P1392 | AUTOFLEX, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,842 | FY2022 |
| 36C24121F0237 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,941 | FY2021 |
| 36C24120P0986 | BRAVO, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,850 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P1120_3600_-NONE-_-NONE- · retrieved 2026-09-26.