Description
UPS BLADES
First action · last action
2021-08-19 · 2021-08-19
Transactions
1
First transaction's obligation
$49,876
Base + all options value (sum of deltas)
$49,876
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0279M
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.
- Base2021-08-19+$49,876= $49,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-19 | +$49,876 | $49,876 | UPS BLADES |
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 XDBJX5QWAM86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817F2135 | 258-NETWORK CNTRCT OFF 22G (36C258) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,187 | FY2017 |
| VA26116F3277 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $45,888 | FY2016 |
| VA69D16P6032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $12,258 | FY2016 |
| VA24716F2871 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $16,992 | FY2016 |
| VA26116F1251 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,064 | FY2016 |
| VA25615F1497 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $477,595 | FY2015 |
Other recipients under 7C20 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0269 | DATA CAPTURE SOLUTIONS-REPAIR AND REMARKETING, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $375,675 | FY2026 |
| 36C24923P0958 | TRANSLOGIC CORP. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $102,970 | FY2023 |
| 36C24923N0537 | OMNICELL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $84,974 | FY2023 |
| 36C24921P0819 | COSTAR REALTY INFORMATION, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $278,208 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921F0457_3600_GS35F0279M_4730 · retrieved 2026-09-26.