Description
UPS LIEBERT MAINTENANCE
First action · last action
2018-11-27 · 2018-11-27
Transactions
1
First transaction's obligation
$7,497
Base + all options value (sum of deltas)
$7,497
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
518210 · DATA PROCESSING, HOSTING, AND 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.
- Base2018-11-27+$7,497= $7,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-27 | +$7,497 | $7,497 | UPS LIEBERT MAINTENANCE |
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 DKJJJVFBNQB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0610 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $20,147 | FY2026 |
| 36C24526P0608 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $8,517 | FY2026 |
| 36C24626P0954 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,990 | FY2026 |
| 36C24226N0715 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,602 | FY2026 |
| 36C24226P0689 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,003 | FY2026 |
| 36C25026P0797 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $32,750 | FY2026 |
Other recipients under N070 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25619F0638 | ACUSTAF DEVELOPMENT CORP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $332,644 | FY2019 |
| 36C25618P5313 | SPOK INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $16,150 | FY2018 |
| VA25617C0176 | JOHNSONDANFORTH, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,032,444 | FY2017 |
| VA25617P1481 | JOHNSONDANFORTH, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $95,363 | FY2017 |
| VA25615P1487 | QGENDA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $12,673 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P0234_3600_-NONE-_-NONE- · retrieved 2026-09-26.