Description
UPS BATTERIES
First action · last action
2025-07-09 · 2025-07-09
Transactions
1
First transaction's obligation
$24,930
Base + all options value (sum of deltas)
$24,930
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2025-07-09+$24,930= $24,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-09 | +$24,930 | $24,930 | UPS BATTERIES |
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 CX2MM2DAARY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0817 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,111 | FY2022 |
| 36C25222P0357 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,795 | FY2022 |
Other recipients under 6140 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0188 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $176,851 | FY2026 |
| 36C25226N0181 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $180,193 | FY2026 |
| 36C25226N0002 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,319 | FY2026 |
| 36C25225N0129 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,532 | FY2025 |
| 36C25224N0534 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $98,631 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0951_3600_-NONE-_-NONE- · retrieved 2026-09-26.