Description
CT UPS BATTERIES FOR EAST ORANGE AND LYONS VAMC.
First action · last action
2022-08-03 · 2022-08-03
Transactions
1
First transaction's obligation
$17,922
Base + all options value (sum of deltas)
$30,380
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
335911 · STORAGE BATTERY 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.
- Base2022-08-03+$17,922= $17,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-03 | +$17,922 | $17,922 | CT UPS BATTERIES FOR EAST ORANGE AND LYONS VAMC. |
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 L9PDZCBK16F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E23P0106 | VBA FIELD CONTRACTING (36C10E) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $8,265 | FY2023 |
| 36C26323P0697 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $82,152 | FY2023 |
| 36C10E22P0106 | VBA FIELD CONTRACTING (36C10E) · 6710 · CAMERAS, MOTION PICTURE | $0 | FY2022 |
| 36C25622P1239 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $21,770 | FY2022 |
| 36C77622P0104 | PCAC (36C776) · 6710 · CAMERAS, MOTION PICTURE | $15,276 | FY2022 |
| 36C77622C0054 | PCAC (36C776) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $35,625 | FY2022 |
Other recipients under 6525 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0655 | VARIAN MEDICAL SYSTEMS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $40,948 | FY2026 |
| 36C24226P0656 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,384 | FY2026 |
| 36C24226F0062 | DIAGNOSTIC GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,382 | FY2026 |
| 36C24226N0367 | GE PRECISION HEALTHCARE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $47,000 | FY2026 |
| 36C24226N0245 | PHILIPS NORTH AMERICA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,285 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P1280_3600_-NONE-_-NONE- · retrieved 2026-09-26.