Description
UPS BATTERY REPLACEMENT (SYMMETRA 80 KVA)
First action · last action
2019-05-16 · 2019-05-16
Transactions
1
First transaction's obligation
$31,597
Base + all options value (sum of deltas)
$31,597
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2019-05-16+$31,597= $31,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-16 | +$31,597 | $31,597 | UPS BATTERY REPLACEMENT (SYMMETRA 80 KVA) |
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 MBEXDV8KCKM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P0218 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,503 | FY2018 |
| VA24416P4792 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $6,313 | FY2016 |
| VA24615P8529 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,500 | FY2016 |
| VA24415P6018 | 244-NETWORK CONTRACT OFFICE 4 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,624 | FY2015 |
| VA24614P7697 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2015 |
| VA24414P2106 | 460-WILMINGTON · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $23,492 | FY2014 |
Other recipients under 6135 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0310 | PROFESSIONAL CONSULTING TECHNOLOGIES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,500 | FY2024 |
| 36C24421P0340 | ELECTRICAL SYSTEMS MANAGEMENT, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,132 | FY2021 |
| 36C24420P0305 | EATON CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $36,115 | FY2020 |
| 36C24419P0555 | ELECTRICAL SYSTEMS MANAGEMENT, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,446 | FY2019 |
| VA24416P6458 | SYSTEM ENGINEERING INTERNATIONAL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,579 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0580_3600_-NONE-_-NONE- · retrieved 2026-09-26.