Description
EO 14398 UPS BATTERY
First action · last action
2026-07-09 · 2026-07-09
Transactions
1
First transaction's obligation
$63,595
Base + all options value (sum of deltas)
$63,595
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
16
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.
- Base2026-07-09+$63,595= $63,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-09 | +$63,595 | $63,595 | EO 14398 UPS BATTERY |
Related awards · 6
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 M1A5KZXM2X46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P1358 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,520 | FY2020 |
| VA25917P1564 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,261 | FY2017 |
| VA25916P4856 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,607 | FY2016 |
| VA24514P0482 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,388 | FY2014 |
| VA659P12565 | 246-NETWORK CONTRACTING OFFICE 6 · 6910 · TRAINING AIDS | $11,705 | FY2011 |
Other recipients under 6130 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24924P1142 | GRAYBAR ELECTRIC COMPANY INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $20,312 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0426_3600_-NONE-_-NONE- · retrieved 2026-09-26.