Description
EMERGENCY UNINTERRUPTIBLE POWER SUPPLY
First action · last action
2024-08-27 · 2024-08-27
Transactions
1
First transaction's obligation
$53,678
Base + all options value (sum of deltas)
$53,678
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SC04B
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.
- Base2024-08-27+$53,678= $53,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-27 | +$53,678 | $53,678 | EMERGENCY UNINTERRUPTIBLE 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 PHZDZ8SJ5CM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $76,963 | FY2026 |
| 36C25025P0985 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $12,600 | FY2025 |
| 36C24925N0253 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $27,449 | FY2025 |
| 36C25024P0914 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,284 | FY2024 |
| 36C24123P1120 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $46,426 | FY2023 |
| 36C24823P2188 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $21,458 | FY2023 |
Other recipients under 6140 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1816 | LABREPCO LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $78,413 | FY2025 |
| 36C24824P1643 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $74,501 | FY2024 |
| 36C24824P0135 | AVIATE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $62,350 | FY2024 |
| 36C24823P1546 | CMS IMAGING INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,700 | FY2023 |
| 36C24822P0922 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $62,210 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824F0305_3600_NNG15SC04B_8000 · retrieved 2026-09-26.