Description
UPS REPAIR AND PM
First action · last action
2020-09-25 · 2024-07-23
Transactions
6
First transaction's obligation
$167,929
Base + all options value (sum of deltas)
$201,808
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 6 transactions
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.
- Base2020-09-25+$167,929= $167,929
- Mod P000012021-02-04+$15,879= $183,808
- Mod P000022021-07-22+$4,500= $188,308
- Mod P000032022-05-03+$4,500= $192,808
- Mod P000042023-08-25+$4,500= $197,308
- Mod P000052024-07-23+$4,500= $201,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-25 | +$167,929 | $167,929 | UPS REPAIR AND PM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-04 | +$15,879 | $183,808 | UPS REPAIR AND PM |
| Mod P00002· EXERCISE AN OPTION | 2021-07-22 | +$4,500 | $188,308 | UPS REPAIR AND PM |
| Mod P00003· EXERCISE AN OPTION | 2022-05-03 | +$4,500 | $192,808 | UPS REPAIR AND PM |
| Mod P00004· EXERCISE AN OPTION | 2023-08-25 | +$4,500 | $197,308 | UPS REPAIR AND PM |
| Mod P00005· EXERCISE AN OPTION | 2024-07-23 | +$4,500 | $201,808 | UPS REPAIR AND PM |
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 CSYKL3HQQET7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0016 | NETWORK CONTRACT OFFICE 23 (36C263) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $46,027 | FY2026 |
| 36C25925P0856 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $30,835 | FY2025 |
| 36C25624P1832 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $66,979 | FY2024 |
| 36C24624P1266 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6140 · BATTERIES, RECHARGEABLE | $13,397 | FY2024 |
| 36C24224P0916 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $15,907 | FY2024 |
| 36C25523P0741 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $16,486 | FY2023 |
Other recipients under J061 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1036 | 3M ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $192,450 | FY2026 |
| 36C25626P0947 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,500 | FY2026 |
| 36C25626P0453 | BAMAJACK, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $389,744 | FY2026 |
| 36C25626P0291 | DESIGN BUILD CONSORTIUM, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,200 | FY2026 |
| 36C25626N0279 | CRITICAL POWER CONSULTANTS INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $374,004 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P1481_3600_-NONE-_-NONE- · retrieved 2026-09-26.