Description
UNINTERRUPTIBLE POWER SUPPLY, QUANTITY OF 12, ORION MODEL SCR3-6000RTSW. COST INCLUDES SUPPORT, ADMIN AND PROCESSING FEE.
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.
- Base2022-08-03+$70,194= $70,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-03 | +$70,194 | $70,194 | UNINTERRUPTIBLE POWER SUPPLY, QUANTITY OF 12, ORION MODEL SCR3-6000RTSW. COST INCLUDES SUPPORT, ADMIN AND PROC… |
Related awards · 9
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 KZFMFGZSHKW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1030 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,397,847 | FY2026 |
| 36C24726P0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $56,824 | FY2026 |
| 36C24825F0306 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $142,235 | FY2025 |
| 36C25625P1190 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $174,969 | FY2025 |
| 36C24825P1269 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $55,862 | FY2025 |
| 36C24925P0288 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1,500 | FY2025 |
Other recipients under 5975 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0502 | STARLIGHT DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,841 | FY2026 |
| 36C25720P1489 | ALLTRONICS INTEGRATED SYSTEMS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,886 | FY2020 |
| VA25713P2616 | ELLIOTT ELECTRIC SUPPLY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,969 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722F0116_3600_47QSWA22D004E_4732 · retrieved 2026-09-26.