Description
EMERGENCY UPS
First action · last action
2021-03-25 · 2021-03-25
Transactions
1
First transaction's obligation
$12,622
Base + all options value (sum of deltas)
$12,622
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
47QTCA19D0077
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2021-03-25+$12,622= $12,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-25 | +$12,622 | $12,622 | EMERGENCY UPS |
Related awards · 10
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 SNFSV1UKNLM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0918 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $0 | FY2022 |
| 36C25522F0113 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7520 · OFFICE DEVICES AND ACCESSORIES | $36,270 | FY2022 |
| 36C24421F0525 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6140 · BATTERIES, RECHARGEABLE | $93,821 | FY2021 |
| 36C26320F0026 | NETWORK CONTRACT OFFICE 23 (36C263) · 6140 · BATTERIES, RECHARGEABLE | $187,009 | FY2020 |
| 36C25619P1303 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $19,255 | FY2019 |
Other recipients under 6150 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0418 | SEMPER FI NETWORK CABLING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,278 | FY2025 |
| 36C25925P0245 | DESIGN BUILD CONSORTIUM, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
| 36C25925P0150 | LOGICAL RESOURCES GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $70,835 | FY2025 |
| 36C25922P1311 | FAITH ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $195,374 | FY2022 |
| 36C25922N0306 | REDHAWK IT SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,804 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921F0230_3600_47QTCA19D0077_4732 · retrieved 2026-09-26.