Description
APC SMART-UPS SRT 3000VA RM 208V TO 120V 2U STEP DOWN TRANSFORMER
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.
- Base2023-05-03+$87,526= $87,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-03 | +$87,526 | $87,526 | APC SMART-UPS SRT 3000VA RM 208V TO 120V 2U STEP DOWN TRANSFORMER |
Related awards · 7
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 UEWCU2GXZRD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219F0621 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $16,530 | FY2019 |
| VA78616P0788 | NATIONAL CEMETERY ADMIN (36C786) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $6,800 | FY2016 |
| VA52815F1015 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,300 | FY2015 |
| VA26114F2902 | 261-NETWORK CONTRACT OFFICE 21 · 7045 · ADP SUPPLIES | $13,800 | FY2014 |
| VA52814F0621 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,810 | FY2014 |
| V542P85146 | 542S-COATESVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $92 | FY2008 |
Other recipients under 5915 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25218P0563 | FEDERAL PRISON INDUSTRIES, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $27,533 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223F0241_3600_GS35F392CA_4732 · retrieved 2026-09-26.