Description
UPS SYSTEM W/O INTERRUPTION
First action · last action
2018-08-27 · 2018-08-27
Transactions
1
First transaction's obligation
$46,310
Base + all options value (sum of deltas)
$46,310
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2018-08-27+$46,310= $46,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-27 | +$46,310 | $46,310 | UPS SYSTEM W/O INTERRUPTION |
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 LPW3MBD6KT98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0924 | NETWORK CONTRACT OFFICE 23 (36C263) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $39,470 | FY2020 |
| 36C25718P2551 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $47,408 | FY2018 |
| VA101V17P0682 | VBA FIELD CONTRACTING (36C10E) · 6135 · BATTERIES, NONRECHARGEABLE | $18,840 | FY2017 |
| VA24417P1249 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $39,762 | FY2017 |
| VA24815P2779 | 248-NETWORK CONTRACT OFFICE 8 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $20,544 | FY2015 |
| VA24714P1577 | 247-NETWORK CONTRACT OFFICE 7 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,420 | FY2014 |
Other recipients under 5999 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525P0322 | TECH SERVICE SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $105,740 | FY2025 |
| 36C25524N0384 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $183,613 | FY2024 |
| 36C25523N0502 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $138,942 | FY2023 |
| 36C25522N0349 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $183,088 | FY2022 |
| 36C25522N0101 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $366,221 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518P4169_3600_-NONE-_-NONE- · retrieved 2026-09-26.