Description
TELECOM UNINTERRUPTED POWER SUPPLY (UPS) EQUIPMENT
First action · last action
2023-08-18 · 2023-10-26
Transactions
2
First transaction's obligation
$36,437
Base + all options value (sum of deltas)
$36,917
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING
Modification chain · 2 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.
- Base2023-08-18+$36,437= $36,437
- Mod P000012023-10-26+$0= $36,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-18 | +$36,437 | $36,437 | TELECOM UNINTERRUPTED POWER SUPPLY (UPS) EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-26 | +$0 | $36,437 | TELECOM UNINTERRUPTED POWER SUPPLY (UPS) EQUIPMENT |
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 FXBPFAL7E5N2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0354 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $31,644 | FY2026 |
| 36C25524P0455 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $522,615 | FY2024 |
| 36C78623P50594 | NATIONAL CEMETERY ADMIN (36C786) · 8405 · OUTERWEAR, MEN'S | $21,073 | FY2023 |
| 36C26223P2533 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,412 | FY2023 |
| 36C26223P2133 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $16,144 | FY2023 |
| 36C24923P0514 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $69,946 | FY2023 |
Other recipients under 6150 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1747 | OHIO VALLEY AUDIO VISUAL, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $51,700 | FY2025 |
| 36C25025P0173 | TRYSTAR, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,515 | FY2025 |
| 36C25024F1161 | NEW TECH SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $38,146 | FY2024 |
| 36C25023P1830 | ECHO 24 INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,103 | FY2023 |
| 36C25023P1432 | VIRGINIA ENERGY AND LIGHTING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $218,812 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P1833_3600_-NONE-_-NONE- · retrieved 2026-09-26.