Description
UNINTERRUPTED POWER SUPPLY
First action · last action
2021-05-14 · 2021-05-14
Transactions
1
First transaction's obligation
$245,999
Base + all options value (sum of deltas)
$245,999
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2021-05-14+$245,999= $245,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-14 | +$245,999 | $245,999 | UNINTERRUPTED POWER SUPPLY |
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 JQ2UZ6YJGHK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0989 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $22,620 | FY2025 |
| 36C25024P1933 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,412 | FY2024 |
| 36C25023P0145 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $199,735 | FY2023 |
| 36C25022P0887 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $24,730 | FY2022 |
| 36C26122P0842 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $196,800 | FY2022 |
| 36C24522P0119 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $94,085 | FY2022 |
Other recipients under 6150 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0633 | ELECTIO MANAGEMENT GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $36,040 | FY2026 |
| 36C24722P0348 | AC & DC POWER TECHNOLOGIES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $140,752 | FY2022 |
| 36C24722F0087 | KPAUL PROPERTIES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $101,485 | FY2022 |
| 36C24721F0340 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $80,127 | FY2021 |
| 36C24721N0191 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $31,598 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P0845_3600_-NONE-_-NONE- · retrieved 2026-09-26.