Description
EMERGENCY UPS FOR BACKUP PHONE
First action · last action
2025-07-28 · 2025-07-28
Transactions
1
First transaction's obligation
$18,900
Base + all options value (sum of deltas)
$18,900
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335910 · BATTERY 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.
- Base2025-07-28+$18,900= $18,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-28 | +$18,900 | $18,900 | EMERGENCY UPS FOR BACKUP PHONE |
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 EQY4ZWFMAKT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0223 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6140 · BATTERIES, RECHARGEABLE | $96,888 | FY2026 |
| V6548P4128 | 654S-RENO SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $3,075 | FY2008 |
| V6548P4112 | 654S-RENO SMALL PURCHASE · 6145 · WIRE AND CABLE, ELECTRICAL | $53 | FY2008 |
| V501R86837 | 501S-ALBUQUERQUE SMALL PURCHASE · 5340 · HARDWARE | $80 | FY2008 |
| V501R86765 | 501S-ALBUQUERQUE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $132 | FY2008 |
| V501R86469 | 501S-ALBUQUERQUE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $120 | FY2008 |
Other recipients under 6135 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525P0512 | GE PRECISION HEALTHCARE LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $36,260 | FY2025 |
| 36C25521P0070 | TEKTON CC, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,989 | FY2021 |
| 36C25520P0220 | SCHNEIDER ELECTRIC IT CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2020 |
| 36C25520P0280 | BIO-MEDICAL DEVICES INTERNATIONAL, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $32,082 | FY2020 |
| 36C25518P1795 | PHILIPS NORTH AMERICA LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,105 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525P0404_3600_-NONE-_-NONE- · retrieved 2026-09-26.