Description
UNINTERRUPTABLE POWER SUPPLY (UPS) FOR IT SERVERS
First action · last action
2025-09-29 · 2025-09-29
Transactions
1
First transaction's obligation
$9,501
Base + all options value (sum of deltas)
$9,501
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
27
SDVOSB flag on record
Yes (self-representation)
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2025-09-29+$9,501= $9,501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-29 | +$9,501 | $9,501 | UNINTERRUPTABLE POWER SUPPLY (UPS) FOR IT SERVERS |
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 KDVHGXLETMF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0077 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $34,900 | FY2026 |
| 36C10D26P0077 | VETERANS BENEFITS ADMIN (36C10D) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $124,611 | FY2026 |
| 36C24826P0836 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $63,751 | FY2026 |
| 36C25926P0259 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $44,500 | FY2026 |
| 36C25226P0199 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $32,667 | FY2026 |
| 36C26025P1149 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4120 · AIR CONDITIONING EQUIPMENT | $53,000 | FY2025 |
Other recipients under 6140 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25921P0995 | EATON CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $12,235 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P1134_3600_-NONE-_-NONE- · retrieved 2026-09-26.