Description
UPS BATTERIES REPLACEMENT AND INSTALLATION
First action · last action
2019-01-04 · 2019-01-04
Transactions
1
First transaction's obligation
$17,596
Base + all options value (sum of deltas)
$17,596
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2019-01-04+$17,596= $17,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-04 | +$17,596 | $17,596 | UPS BATTERIES REPLACEMENT AND INSTALLATION |
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 QJPLJ81FJ9U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515P5581 | 255-NETWORK CONTRACT OFFICE 15 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $10,212 | FY2015 |
| VA24915P2956 | 614-MEMPHIS · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $43,270 | FY2015 |
| VA25515P1802 | 255-NETWORK CONTRACT OFFICE 15 · 6116 · FUEL CELL POWER UNITS, COMPONENTS, AND ACCESSORIES | $20,380 | FY2015 |
Other recipients under 6140 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520P0568 | TRILLAMED LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $23,406 | FY2020 |
| VA25517P5812 | ILC DOVER LP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $9,067 | FY2017 |
| VA25517F5627 | BIO-MEDICAL DEVICES INTERNATIONAL, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $28,842 | FY2017 |
| VA25517P3552 | BIO-MEDICAL DEVICES INTERNATIONAL, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,654 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.