Description
UPS SYS&OIT SERVER MAINTENANCE
First action · last action
2020-01-06 · 2023-12-19
Transactions
5
First transaction's obligation
$38,982
Base + all options value (sum of deltas)
$165,484
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0377X
NAICS
334419 · OTHER ELECTRONIC COMPONENT MANUFACTURING
Modification chain · 5 transactions
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.
- Base2020-01-06+$38,982= $38,982
- Mod P000012021-01-05+$29,081= $68,063
- Mod P000022022-01-05+$30,714= $98,778
- Mod P000032022-12-21+$32,441= $131,218
- Mod P000042023-12-19+$34,266= $165,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-06 | +$38,982 | $38,982 | UPS SYS&OIT SERVER MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2021-01-05 | +$29,081 | $68,063 | UPS SYS&OIT SERVER MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2022-01-05 | +$30,714 | $98,778 | UPS SYS&OIT SERVER MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2022-12-21 | +$32,441 | $131,218 | UPS SYS&OIT SERVER MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2023-12-19 | +$34,266 | $165,484 | UPS SYS&OIT SERVER MAINTENANCE |
Related awards · 11
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 N3VDYQV6KNU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023C0194 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $155,865 | FY2023 |
| 36C25023P0746 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT | $115,684 | FY2023 |
| 36C24923P0278 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,897 | FY2023 |
| 36C24922F0024 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $65,023 | FY2022 |
| 36C24921P0567 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,437 | FY2021 |
| 36C10X19F0102 | SAC FREDERICK (36C10X) · 4120 · AIR CONDITIONING EQUIPMENT | $219,734 | FY2019 |
Other recipients under J070 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021N0030 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $44,810 | FY2021 |
| 36C25021C0012 | SOFTTECH HEALTH, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,767 | FY2021 |
| 36C25020F1174 | CYNERGY PROFESSIONAL SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,842 | FY2020 |
| 36C25020F1164 | CYNERGY PROFESSIONAL SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,757 | FY2020 |
| 36C25020P1796 | ZENITH SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $227,500 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020F0333_3600_GS07F0377X_4732 · retrieved 2026-09-26.