Description
UPS IT BATTERY AND POWER MODULE REPLACEMENT
First action · last action
2022-05-04 · 2022-05-04
Transactions
1
First transaction's obligation
$28,570
Base + all options value (sum of deltas)
$28,570
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2022-05-04+$28,570= $28,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-04 | +$28,570 | $28,570 | UPS IT BATTERY AND POWER MODULE 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 DBSMJLNJKBD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0046 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,565,982 | FY2026 |
| 36C25926P0575 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,500 | FY2026 |
| 36C25626P0291 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,200 | FY2026 |
| 36C10D25P0108 | VETERANS BENEFITS ADMIN (36C10D) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $21,670 | FY2025 |
| 36C25725P0139 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $24,654 | FY2025 |
| 36C25925P0245 | NETWORK CONTRACT OFFICE 19 (36C259) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $0 | FY2025 |
Other recipients under J059 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0897 | AMO SALES AND SERVICE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $42,211 | FY2026 |
| 36C25626F0189 | CYNERGY PROFESSIONAL SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $629,058 | FY2026 |
| 36C25626P1017 | ALLEGION ACCESS TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $95,254 | FY2026 |
| 36C25626N0626 | HORIZON TECHNOLOGIES INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $39,810 | FY2026 |
| 36C25626N0441 | PANACEA CONSTRUCTION GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $96,100 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P0888_3600_-NONE-_-NONE- · retrieved 2026-09-26.