Description
UNINTERRUPTABLE POWER SUPPLIES (UPS)
First action · last action
2025-09-04 · 2025-09-04
Transactions
1
First transaction's obligation
$318,703
Base + all options value (sum of deltas)
$318,703
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SD90B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2025-09-04+$318,703= $318,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-04 | +$318,703 | $318,703 | UNINTERRUPTABLE POWER SUPPLIES (UPS) |
Related awards · 6
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 FGKEVGYL3ZF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621F0270 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $21,304 | FY2021 |
| 36C24220F0241 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $82,618 | FY2020 |
| 36C24620N0431 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $38,035 | FY2020 |
| 36C24920F0024 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $114,452 | FY2020 |
| 36C24819F0245 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $222,251 | FY2019 |
| 36C26219F0184 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D303 · IT AND TELECOM- DATA ENTRY | $55,270 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225F0195_3600_NNG15SD90B_8000 · retrieved 2026-09-26.