Description
APC SMART UPS X 2200
First action · last action
2021-09-28 · 2021-09-28
Transactions
1
First transaction's obligation
$93,821
Base + all options value (sum of deltas)
$93,821
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
47QTCA19D0077
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2021-09-28+$93,821= $93,821
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-28 | +$93,821 | $93,821 | APC SMART UPS X 2200 |
Related awards · 10
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 SNFSV1UKNLM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0918 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $0 | FY2022 |
| 36C25522F0113 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7520 · OFFICE DEVICES AND ACCESSORIES | $36,270 | FY2022 |
| 36C25921F0230 | NETWORK CONTRACT OFFICE 19 (36C259) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $12,622 | FY2021 |
| 36C26320F0026 | NETWORK CONTRACT OFFICE 23 (36C263) · 6140 · BATTERIES, RECHARGEABLE | $187,009 | FY2020 |
| 36C25619P1303 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $19,255 | FY2019 |
Other recipients under 6140 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425P0371 | EATON CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,078 | FY2025 |
| 36C24423P0707 | LD POWER INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $79,963 | FY2023 |
| 36C24423F0135 | CELLENTIA INFORMATION TECHNOLOGY COMPANY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2023 |
| 36C24423P0092 | PARTSSOURCE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,641 | FY2023 |
| 36C24421F0527 | COMPUTECH INTERNATIONAL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $103,673 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421F0525_3600_47QTCA19D0077_4732 · retrieved 2026-09-26.