Description
UPS AND PDU (EO 14398)
First action · last action
2026-05-19 · 2026-05-19
Transactions
1
First transaction's obligation
$63,751
Base + all options value (sum of deltas)
$63,751
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2026-05-19+$63,751= $63,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-19 | +$63,751 | $63,751 | UPS AND PDU (EO 14398) |
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 KDVHGXLETMF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0077 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $34,900 | FY2026 |
| 36C10D26P0077 | VETERANS BENEFITS ADMIN (36C10D) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $124,611 | FY2026 |
| 36C25926P0259 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $44,500 | FY2026 |
| 36C25226P0199 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $32,667 | FY2026 |
| 36C25925P1134 | NETWORK CONTRACT OFFICE 19 (36C259) · 6140 · BATTERIES, RECHARGEABLE | $9,501 | FY2025 |
| 36C26025P1149 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4120 · AIR CONDITIONING EQUIPMENT | $53,000 | FY2025 |
Other recipients under 6110 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P1446 | UNIVERSAL SPARTAN LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $288,002 | FY2024 |
| 36C24820P1362 | ASCO POWER SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $27,400 | FY2020 |
| 36C24819P0250 | ASCO POWER SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $39,203 | FY2019 |
| 36C24818P4077 | NATIVE INSTINCT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $184,335 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0836_3600_-NONE-_-NONE- · retrieved 2026-09-26.