Description
UNINTERRUPTIBLE POWER SUPPLIES EATON 93PM UPS
First action · last action
2023-05-08 · 2023-05-08
Transactions
1
First transaction's obligation
$44,834
Base + all options value (sum of deltas)
$44,834
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36H79719D0003
NAICS
334517 · IRRADIATION APPARATUS 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.
- Base2023-05-08+$44,834= $44,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-08 | +$44,834 | $44,834 | UNINTERRUPTIBLE POWER SUPPLIES EATON 93PM UPS |
Related awards · 10
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 KASJPKCN5BM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0094 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $400,805 | FY2026 |
| 36C26326P0611 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $261,553 | FY2026 |
| 36A79726N0438 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,472,862 | FY2026 |
| 36C25226N0256 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $45,600 | FY2026 |
| 36C24126N0164 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $91,714 | FY2026 |
| 36C25226P0014 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $164,889 | FY2026 |
Other recipients under 6150 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25219P0441 | POWER EDGE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $60,842 | FY2019 |
| 36C25219P0169 | MINBURN TECHNOLOGY GROUP, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $23,528 | FY2019 |
| VA69D17P2925 | SWISSLOG LOGISTICS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,455 | FY2017 |
| VA69D17P1361 | EMERGENCY PLANNING MANAGEMENT INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,339 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223F0247_3600_36H79719D0003_3600 · retrieved 2026-09-26.