Description
EQUIPMENT:UPS BATTERY REPLACEMENT
First action · last action
2018-08-08 · 2018-08-08
Transactions
1
First transaction's obligation
$49,196
Base + all options value (sum of deltas)
$49,196
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F139GA
NAICS
335911 · STORAGE BATTERY 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.
- Base2018-08-08+$49,196= $49,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-08 | +$49,196 | $49,196 | EQUIPMENT:UPS BATTERY REPLACEMENT |
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 Z6DAZMLR4MH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0609 | NETWORK CONTRACT OFFICE 19 (36C259) · 6140 · BATTERIES, RECHARGEABLE | $15,048 | FY2019 |
| VA24116P1165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6260 · NONELECTRICAL LIGHTING FIXTURES | $5,040 | FY2016 |
| VA24615P8456 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,362 | FY2015 |
| VA101V14P0372 | VBA FIELD CONTRACTING · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $30,850 | FY2014 |
| VA24612P2650 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,910 | FY2012 |
| VA483C10084 | 246-NETWORK CONTRACTING OFFICE 6 · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $24,535 | FY2011 |
Other recipients under 6515 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1275 | ENCORE MEDICAL, L.P. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,800 | FY2026 |
| 36C24826N0893 | GLOMAX, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $309,731 | FY2026 |
| 36C24826N0898 | ENCORE MEDICAL, L.P. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,348 | FY2026 |
| 36C24826N0895 | PERMOBIL INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,598 | FY2026 |
| 36C24826N0860 | DISORB SYSTEMS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,238 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818F4353_3600_GS07F139GA_4732 · retrieved 2026-09-26.