Description
UPS FANS
First action · last action
2018-01-31 · 2018-02-20
Transactions
2
First transaction's obligation
$5,461
Base + all options value (sum of deltas)
$10,922
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES
Modification chain · 2 transactions
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.
- Base2018-01-31+$5,461= $5,461
- Mod P000012018-02-20+$5,461= $10,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-31 | +$5,461 | $5,461 | UPS FANS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-02-20 | +$5,461 | $10,922 | UPS FANS |
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 FLM3QKPK2WC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0536 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $0 | FY2023 |
| 36C25222P1056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R799 · SUPPORT- MANAGEMENT: OTHER | $9,020 | FY2022 |
| 36C24822P0933 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2022 |
| 36C26121P1474 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6135 · BATTERIES, NONRECHARGEABLE | $0 | FY2021 |
| 36C25520P0220 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6135 · BATTERIES, NONRECHARGEABLE | $0 | FY2020 |
| VA24417P5772 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,742 | FY2017 |
Other recipients under 7050 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620F0247 | THREE WIRE SYSTEMS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $48,471 | FY2020 |
| 36C24619F0332 | MINBURN TECHNOLOGY GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $116,577 | FY2019 |
| 36C24619P1159 | KPAUL PROPERTIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,426 | FY2019 |
| 36C24619F0277 | THUNDERCAT TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $30,060 | FY2019 |
| 36C24619F0196 | BETTER DIRECT, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P1941_3600_-NONE-_-NONE- · retrieved 2026-09-26.