Description
UNINTERRUPTED SUPPLY SYSTEM
First action · last action
2022-01-21 · 2023-03-27
Transactions
3
First transaction's obligation
$151,023
Base + all options value (sum of deltas)
$140,752
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 3 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.
- Base2022-01-21+$151,023= $151,023
- Mod P000012022-03-25+$0= $151,023
- Mod P000022023-03-27-$10,271= $140,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-21 | +$151,023 | $151,023 | UNINTERRUPTED SUPPLY SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-03-25 | +$0 | $151,023 | UNINTERRUPTED SUPPLY SYSTEM |
| Mod P00002· FUNDING ONLY ACTION | 2023-03-27 | −$10,271 | $140,752 | UNINTERRUPTED SUPPLY SYSTEM |
Related awards · 6
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 FCRGHV2K5VN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722C0131 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $54,071 | 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 |
| 36C24722F0087 | KPAUL PROPERTIES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $101,485 | FY2022 |
| 36C24721P0845 | MEDICANIX, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $245,999 | FY2021 |
| 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_36C24722P0348_3600_-NONE-_-NONE- · retrieved 2026-09-26.