Description
UPS BATTERY BACKUPS FOR VA SAN JUAN.
First action · last action
2021-12-09 · 2021-12-09
Transactions
1
First transaction's obligation
$33,584
Base + all options value (sum of deltas)
$33,584
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QTCA20D001C
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2021-12-09+$33,584= $33,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-09 | +$33,584 | $33,584 | UPS BATTERY BACKUPS FOR VA SAN JUAN. |
Related awards · 10
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 QNGDAVNMB7M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721F0071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $33,583 | FY2021 |
| 36C24519P0442 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $25,000 | FY2019 |
| 36C25918F4305 | NETWORK CONTRACT OFFICE 19 (36C259) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $21,477 | FY2018 |
| 36C26118F1208 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $5,271 | FY2018 |
| 36C26118P0337 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,680 | FY2018 |
| VA24117J0668 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $18,260 | FY2017 |
Other recipients under 6160 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823P2060 | MEDIKA INTERNATIONAL PUERTO RICO INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,929 | FY2023 |
| 36C24822F0095 | KPAUL PROPERTIES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $33,584 | FY2022 |
| 36C24819P1764 | COACTINT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $123,809 | FY2019 |
| VA24816F2232 | ALPINE POWER SYSTEMS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $65,301 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822F0077_3600_47QTCA20D001C_4732 · retrieved 2026-09-26.