Description
REPLACEMENT APC SMART - UPS
First action · last action
2023-08-29 · 2023-08-29
Transactions
1
First transaction's obligation
$15,752
Base + all options value (sum of deltas)
$15,752
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
334112 · COMPUTER STORAGE DEVICE 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.
- Base2023-08-29+$15,752= $15,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-29 | +$15,752 | $15,752 | REPLACEMENT APC SMART - UPS |
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 PPCQL826JD68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1413 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $28,832 | FY2023 |
| 36C25922P1307 | NETWORK CONTRACT OFFICE 19 (36C259) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $17,736 | FY2022 |
| 36C24822P2301 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,038 | FY2022 |
| 36C10E22P0074 | VBA FIELD CONTRACTING (36C10E) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $23,996 | FY2022 |
| 36C10E22P0016 | VBA FIELD CONTRACTING (36C10E) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $23,849 | FY2022 |
| 36C24221P0935 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7520 · OFFICE DEVICES AND ACCESSORIES | $17,665 | FY2021 |
Other recipients under 7J20 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226F0038 | MINBURN TECHNOLOGY GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,560 | FY2026 |
| 36C24225P0337 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,554 | FY2025 |
| 36C24224F0203 | TRILLAMED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $83,240 | FY2024 |
| 36C24222F0107 | MINBURN TECHNOLOGY GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $36,188 | FY2022 |
| 36C24222F0120 | FOUR POINTS TECHNOLOGY, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $255,553 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1684_3600_-NONE-_-NONE- · retrieved 2026-09-26.