Description
12 UNINTERRUPTIBLE POWER SUPPLYS AND 12 BATTERIES
First action · last action
2019-05-01 · 2019-05-01
Transactions
1
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$25,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
18
SDVOSB flag on record
Yes (self-representation)
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2019-05-01+$25,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-01 | +$25,000 | $25,000 | 12 UNINTERRUPTIBLE POWER SUPPLYS AND 12 BATTERIES |
Related awards · 8
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 QNGDAVNMB7M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822F0077 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $33,584 | FY2022 |
| 36C24721F0071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $33,583 | FY2021 |
| 36C25918F4305 | NETWORK CONTRACT OFFICE 19 (36C259) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $21,477 | FY2018 |
| 36C26118F1208 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $5,271 | FY2018 |
| 36C26118P0337 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,680 | FY2018 |
| VA24117J0668 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $18,260 | FY2017 |
Other recipients under 6110 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522P0823 | JOHNSON CONTROLS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $97,676 | FY2022 |
| 36C24519P0716 | HOLLAND ASSOCIATES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $39,516 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0442_3600_-NONE-_-NONE- · retrieved 2026-09-26.