Description
SYBTU2-PLP BATTERIES BATTERY MODULES BATTERIES FOR THE APC UPS SYSTEM.
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.
- Base2019-04-01+$28,547= $28,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-01 | +$28,547 | $28,547 | SYBTU2-PLP BATTERIES BATTERY MODULES BATTERIES FOR THE APC UPS SYSTEM. |
Related awards · 9
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 VFPSHJ22HVT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0366 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,546 | FY2021 |
| 36C24820P1394 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $255,291 | FY2020 |
| 36C24919P0140 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $29,621 | FY2019 |
| 36C26318P3467 | NETWORK CONTRACT OFFICE 23 (36C263) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $17,621 | FY2018 |
Other recipients under 6140 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0546 | PHILIPS HEALTHCARE INFORMATICS INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,201 | FY2026 |
| 36C25025F0510 | EOI INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,637 | FY2025 |
| 36C25021P1079 | VETERANS SERVING AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $49,016 | FY2021 |
| 36C25019F1671 | AVERTIUM TENNESSEE, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,989 | FY2019 |
| 36C25018P2604 | BEAM IT SECURITY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $36,861 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P1115_3600_-NONE-_-NONE- · retrieved 2026-09-26.