Description
UPS MRI SERVICE AGREEMENT
First action · last action
2017-10-01 · 2017-10-01
Transactions
1
First transaction's obligation
$5,609
Base + all options value (sum of deltas)
$5,609
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2017-10-01+$5,609= $5,609
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$5,609 | $5,609 | UPS MRI SERVICE AGREEMENT |
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 UEFLAV9GHTJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517C0202 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $93,698 | FY2017 |
| VA119A17C0080 | SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $374,092 | FY2017 |
| VA24917P4725 | 626-NASHVILLE (00626) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $29,621 | FY2017 |
| VA24617P4880 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $92,788 | FY2017 |
| VA24617P4869 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,926 | FY2017 |
| VA24217P1340 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,484 | FY2017 |
Other recipients under J099 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620C0088 | JASTAR MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,096 | FY2020 |
| 36C24620P1281 | TEKTON CC, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,980 | FY2020 |
| 36C24620P1130 | SSI SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,985 | FY2020 |
| 36C24620C0062 | NETWORK CONTROLS & ELECTRIC, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,986 | FY2020 |
| 36C24620P1019 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,800 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P0685_3600_-NONE-_-NONE- · retrieved 2026-09-26.