Description
UPS BATTERIES
First action · last action
2019-06-06 · 2019-06-06
Transactions
1
First transaction's obligation
$15,048
Base + all options value (sum of deltas)
$15,048
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
No
NAICS
335911 · STORAGE 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.
- Base2019-06-06+$15,048= $15,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-06 | +$15,048 | $15,048 | UPS BATTERIES |
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 Z6DAZMLR4MH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818F4353 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,196 | FY2018 |
| VA24116P1165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6260 · NONELECTRICAL LIGHTING FIXTURES | $5,040 | FY2016 |
| VA24615P8456 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,362 | FY2015 |
| VA101V14P0372 | VBA FIELD CONTRACTING · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $30,850 | FY2014 |
| VA24612P2650 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,910 | FY2012 |
| VA483C10084 | 246-NETWORK CONTRACTING OFFICE 6 · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $24,535 | FY2011 |
Other recipients under 6140 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P1134 | LOGICAL RESOURCES GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $9,501 | FY2025 |
| 36C25925F0564 | GLOMAX, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $41,041 | FY2025 |
| 36C25925P0438 | ANTONCECCHI POWER LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $52,534 | FY2025 |
| 36C25923P0626 | DESIGN BUILD CONSORTIUM, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $65,672 | FY2023 |
| 36C25922P1206 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $19,273 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0609_3600_-NONE-_-NONE- · retrieved 2026-09-26.