Description
REPAIR OF INOPERABLE UPS SYSTEM
First action · last action
2020-07-21 · 2020-07-21
Transactions
1
First transaction's obligation
$20,485
Base + all options value (sum of deltas)
$20,485
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
Yes (self-representation)
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2020-07-21+$20,485= $20,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-21 | +$20,485 | $20,485 | REPAIR OF INOPERABLE UPS SYSTEM |
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 DBSMJLNJKBD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0046 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,565,982 | FY2026 |
| 36C25926P0575 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,500 | FY2026 |
| 36C25626P0291 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,200 | FY2026 |
| 36C10D25P0108 | VETERANS BENEFITS ADMIN (36C10D) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $21,670 | FY2025 |
| 36C25725P0139 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $24,654 | FY2025 |
| 36C25925P0245 | NETWORK CONTRACT OFFICE 19 (36C259) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $0 | FY2025 |
Other recipients under J091 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0193 | SYTE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,990 | FY2026 |
| 36C24725P0481 | ENVIRONMENTAL & MEDICAL GAS SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $9,999 | FY2025 |
| 36C24725P0357 | JBL.-PRS. JV LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $100,083 | FY2025 |
| 36C24724P0295 | SOUTHCO SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $22,750 | FY2024 |
| 36C24724P0140 | ROCKET CITY OIL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,250 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0980_3600_-NONE-_-NONE- · retrieved 2026-09-26.