Description
GE OPTIMA UPS BATTERY REPLACEMENT
First action · last action
2025-09-22 · 2025-09-22
Transactions
1
First transaction's obligation
$36,260
Base + all options value (sum of deltas)
$36,260
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.
- Base2025-09-22+$36,260= $36,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-22 | +$36,260 | $36,260 | GE OPTIMA UPS BATTERY REPLACEMENT |
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 JJURYE5M19G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0923 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,877 | FY2026 |
| 36C24826F0249 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $90,885 | FY2026 |
| 36C26326F0115 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,980 | FY2026 |
| 36C26126P0756 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,244 | FY2026 |
| 36C26026P0745 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $46,769 | FY2026 |
| 36C26226N0852 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $38,386 | FY2026 |
Other recipients under 6135 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525P0404 | BATTERIES PLUS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $18,900 | 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_36C25525P0512_3600_-NONE-_-NONE- · retrieved 2026-09-26.