Description
REPAIR UPS SERVER
First action · last action
2025-06-05 · 2025-06-05
Transactions
1
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$40,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2025-06-05+$40,000= $40,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-05 | +$40,000 | $40,000 | REPAIR UPS SERVER |
Related awards · 8
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 UVY1DXUQ7P93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1393 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $40,975 | FY2025 |
| 36C24825P0686 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,500 | FY2025 |
| 36C24825P0454 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,000 | FY2025 |
Other recipients under J075 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1239 | HILL-ROM, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $76,959 | FY2026 |
| 36C24826P1207 | DRAEGER INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $59,032 | FY2026 |
| 36C24826P0797 | TIERRA CONSULTING GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,146 | FY2026 |
| 36C24826F0093 | MICROTECHNOLOGIES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $96,637 | FY2026 |
| 36C24826P0350 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $22,372 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P1461_3600_-NONE-_-NONE- · retrieved 2026-09-26.